TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sveriges Säkerställda Obligationer (publ), AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,793,000
|
19,430,000
|
8,395,000 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,771,000
|
2,073,000
|
1,978,000 |
| EBITDA |
1,771,000
|
2,073,000
|
1,978,000 |
| Total assets |
532,749,000
|
504,618,000
|
494,313,000 |
| Current assets |
1,271,000
|
1,462,000
|
494,313,000 |
| Current liabilities |
510,652,000
|
479,634,000
|
480,575,000 |
| Equity capital |
22,097,000
|
24,984,000
|
13,738,000 |
| - share capital |
50,000
|
50,000
|
50,000 |
| Employees (average) |
43
|
45
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
4.1%
|
5.0%
|
2.8% |
| Turnover per employee |
506,814
|
431,778
|
209,875 |
| Profit as a percentage of turnover |
8.1%
|
10.7%
|
23.6% |
| Return on assets (ROA) |
0.3%
|
0.4%
|
0.4% |
| Current ratio |
0.2%
|
0.3%
|
102.9% |
| Return on equity (ROE) |
8.0%
|
8.3%
|
14.4% |
| Change turnover |
2,363,000
|
11,035,000
|
2,854,000 |
| Change turnover % |
12%
|
131%
|
52% |
| Chg. No. of employees |
-2
|
5
|
0 |
| Chg. No. of employees % |
-4%
|
13%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.