Financial Information
Here you will find Collector's latest and previous interim reports, annual reports and presentations. You will also find our subscription service for public information, presentations and more.
Presentations and reports
2019
Collector Annual Report 2019 (PDF) (SE)
Collector Annual Report 2019 (Digital) (SE)
2018
Collector Annual Report 2018 (PDF)
Collector Annual Report 2018 (Digital)
2017
Collector Annual Report 2017 (PDF)
Collector Annual Report 2017 (Digital)
2016
2015
Earlier years
Collector Annual Report 2014
Collector Annual Report 2013
Collector Annual Report 2012
Collector Annual Report 2011
Collector Annual Report 2010
Collector Annual Report 2009
2019
| Presentation | Reports | Periodic info | |
| Q4 | jan-dec | Q4 (SE) | |
| Q3 | Q3 2019 Webcast |
jan-sep | Q3 (SE) |
| Q2 | Q2 2019 Webcast |
jan-jun | Q2 (SE) |
| Q1 | Q1 2019 Webcast |
jan-mar | Q1 (SE) |
Other
Presentation - Conference Call, 21 January 2020
Prospectus Collector Bank AB
Collector Bank AB publishes investor presentation to market additional tier 1 capital
Terms and Conditions for Floating Rate Perpetual Additional Tier 1 Capital Bonds
2018
| Presentation | Reports | Periodic info | |
| Q4 | Q4 2018 Webcast |
jan-dec | Q4 (SE) |
| Q3 | Q3 2018 Webcast |
jan-sep | Q3 (SE) |
| Q2 | Q2 2018 Webcast |
jan-jun | Q2 (SE) |
| Q1 | Q1 2018 (SE) Webcast |
jan-mar | Q1 (SE) |
2017
| Presentation | Reports | Periodic info | |
| Q4 | Q4 2017 (SE) Webcast |
jan-dec | Q4 (SE) |
| Q3 | Q3 2017 (SE) Webcast |
jan-sep | Q3 (SE) |
| Q2 | Q2 2017 (SE) Webcast |
jan-jun | Q2 (SE) |
| Q1 | jan-mar | Q1 (SE) |
2016
| Presentation | Reports | Periodic info | |
| Q4 | Q4 2016 (SE) | jan - dec | Q4 (SE) |
| Q3 | Q3 2016 (SE) Webcast |
jan - sep | Q3 (SE) |
| Q2 | Q2 2016 (SE) | jan - jun | Q2 (SE) |
| Q1 | Q1 2016 (SE) | jan - mar | Q1 (SE) |
Other:
Video from Collector general meeting 2016 (SE)
2015
| Presentation | Reports | Periodic info | |
| Q4 | Q4 2015 (SE) Webcast |
jan - dec | Q4 (SE) |
| Q3 | Q3 2015 (SE) Webcast |
jan - sep | Q3 (SE) |
| Q2 | Q2 2015 (SE) Webcast |
jan - jun | Q2 (SE) |
| Q1 | jan - mar | Q1 (SE) |
Other:
2014
| Presentation | Reports | Periodic info | |
| Q4 | Q4 - 2014 (SE) | Q4 (SE) | |
| Q3 | Q3 (SE) | ||
| Q2 | Q2 (SE) | ||
| Q1 | Q1 (SE) |
2019
Prospectus Collector Bank AB
Collector Bank AB publishes investor presentation to market additional tier 1 capital
Terms and Conditions for Floating Rate Perpetual Additional Tier 1 Capital Bonds
2018
Collector Bank AB Annual Report 2018 (Swedish)
2017
Collector Bank AB Annual Report 2017 (Swedish)
2016
Collector Bank AB Annual Report 2016 (Swedish)
2015
Collector Bank AB Annual Report 2015 (Swedish)
Key ratios
Collector’s financial reports include alternative performance measures which Collector believes provides valuable information and enhances the analysis of the Group’s financial development. These key ratios are not defined in IFRS and are not necessarily comparable to similar key ratios presented by other companies.
| INCOME STATEMENT [SEK million] | Q4 2019 | Q4 2018 | Jan-Dec 2019 | Jan-Dec 2018 |
|---|---|---|---|---|
| Net interest income | 528 | 513 | 2 102 | 1 830 |
| Total income | 671 | 563 | 2 260 | 1 883 |
| Net profit for the period | -489 | 154 | -8 | 566 |
| Earnings per share before dilution, SEK | -4,76 | 1,50 | -0,08 | 5,51 |
| Earnings per share after dilution, SEK | -4,76 | 1,50 | -0,08 | 5,51 |
| BALANCE SHEET [SEK million] | Q4 2019 | Q4 2018 | Jan-Dec 2019 | Jan-Dec 2018 |
|---|---|---|---|---|
| Loans to the public | 29 880 | 26 104 | 29 880 | 26 104 |
| Deposits and borrowings from the public | 29 454 | 22 391 | 29 454 | 22 391 |
| Debt securities in issue | 2 599 | 2 799 | 2 599 | 2 799 |
| Subordinated liabilities | 994 | 499 | 994 | 499 |
| Total equity | 3 467 | 3 475 | 3 467 | 3 475 |
| KEY RATIOS | Q4 2019 | Q4 2018 | Jan-Dec 2019 | Jan-Dec 2018 |
|---|---|---|---|---|
| Net interest margin (NIM) - Period | 7.0 % | 8.3 % | 7.5 % | 8.0 % |
| Net interest margin (NIM) - LTM | 7.5 % | 8.0 % | 7.5 % | 8.0 % |
| Credit losses, net - Period | 12.3 % | 2.1 % | 4.4 % | 1.3 % |
| Credit losses, net - LTM | 4.4 % | 1.3 % | 4.4 % | 1.3 % |
| C/I ratio - Period | 62.8 % | 43.4 % | 48.4 % | 45.8 % |
| C/I ratio - LTM | 48.4 % | 45.8 % | 48.4 % | 45.8 % |
| Return on equity (RoE) - Period | Neg. | 18.1 % | Neg. | 17.3 % |
| Return on equity (RoE) - LTM | Neg. | 17.3 % | Neg. | 17.3 % |
| CET1 ratio 1) | 10.0 % | 11.9 % | 10.0 % | 11.9 % |
| Tier 1 ratio 1) | 11.0 % | 11.9 % | 11.0 % | 11.9 % |
| Total capital ratio 1) | 12.0 % | 13.7 % | 12.0 % | 13.7 % |
| Average number of full-time employees | 363 | 377 | 371 | 390 |
1) Key ratios according to capital adequacy rules. Refers to capital adequacy rules.
Ownership structure
| Ownership structure, 31 December 2019 |
% |
|---|---|
| Fastighets AB Balder | 44.1 % |
| StrategiQ Capital AB | 13.2 % |
| SEB Life International | 6.4 % |
| Lena Apler | 4.6 % |
|
Erik Selin |
3.3 % |
| Avanza Pension | 2.4 % |
| Handelsbanken Liv | 2.0 % |
| SEB AB | 1.5 % |
| Vante AB | 1.4 % |
| JP Morgan Bank Luxembourg S.A. | 1.3 % |
| Other shareholders | 19.9 % |
| Total | 100 % |