Aruandlus

Ärikliendipangandus

68

101

157

258

423

578

641

770

792

Erakliendipangandus

114

138

179

263

365

508

597

717

740

Tarbimisfinantseerimine

38

47

59

66

67

86

100

109

109

Liising

19

40

64

84

98

130

153

177

178

Nõudmiseni hoiused

153

120

152

302

518

717

494

572

616

Tähtajalised hoiused ja saadud laenud

163

265

354

456

581

791

1,228

1,314

1,299

Intressid

11,519

16,779

20,689

28,371

35,538

50,709

81,265

77,570

17,930

Teenustasud

2,170

2,302

2,372

2,097

3,085

3,785

4,847

4,358

1,155

Muud

3,600

687

658

621

615

137

-908

-45

225

Ärikasum

5,771

6,167

7,458

12,293

16,785

27,454

50,076

41,307

9,791

Laenude allahindluse kulu

-1,313

-1,392

-1,931

-4,789

-2,497

-5,245

-6,302

-4,643

-226

Kasum enne tulumaksu

4,458

4,775

5,527

7,504

14,288

22,209

43,774

36,664

9,565

Tulumaksukulu

0

-22

0

-245

-825

-1,859

-4,570

-4,486

-1,652

s/h emaettevõtja osa

4,345

4,753

5,527

7,259

13,463

20,350

39,204

32,178

7,913

Kliendite arv (tuhat)

36

45

64

87

115

147

182

208

213

Töötajate arv (FTE)

192

220

273

289

313

352

418

450

455

Omakapitali tootlus (ROE)

11.7%

10.1%

9.8%

7.8%

12.9%

16.8%

23.5%

16.2%

14.7%

Varade tootlus (ROA)

1.3%

1.2%

1.0%

1.0%

1.3%

1.4%

2.1%

1.6%

1.4%

Neto intressimarginaal (NIM)

3.7%

4.3%

4.2%

3.9%

3.4%

3.4%

4.4%

3.8%

3.1%

Finantseerimiskulu

0.6%

0.8%

1.0%

0.9%

0.7%

0.7%

2.4%

3.3%

2.8%

Kulu/tulu suhe (CIR)

66.6%

68.8%

68.6%

60.5%

57.2%

49.7%

41.2%

49.6%

49.3%

Kapitali adekvaatsus T1

17.3%

16.0%

22.3%

18.0%

14.0%

15.4%

17.5%

16.6%

17.1%

Kapitali adekvaatsus kokku

19.9%

18.1%

24.3%

19.5%

16.6%

17.8%

19.6%

19.4%

20.0%

Krediidiriski aastane kulumäär

0.6%

0.7%

0.5%

0.5%

0.3%

0.5%

0.5%

0.3%

0.0%

Likviidsus kattekordaja (LCR)

728%

1,375%

682%

275%

202%

176%

293%

207%

260%