Kurs Swedish Krona

Exchange calculator

Check the rate and see how much you will gain
PLN PLN
PLN PLN – Polish zloty
EUR EUR – Euro
USD USD – US dollar
GBP GBP – British Pound
CHF CHF – Swiss franc
CZK CZK – Czech koruna
SEK SEK – Swedish krona
NOK NOK – Norwegian krone
DKK DKK – Danish krone
CAD CAD – Canadian dollar
JPY JPY – Japanese yen
SEK SEK
PLN PLN – Polish zloty
EUR EUR – Euro
USD USD – US dollar
GBP GBP – British Pound
CHF CHF – Swiss franc
CZK CZK – Czech koruna
SEK SEK – Swedish krona
NOK NOK – Norwegian krone
DKK DKK – Danish krone
CAD CAD – Canadian dollar
JPY JPY – Japanese yen
Exchange Funds

Course Swedish Krona

Current average rate SEK
Current rate SEK/PLN: 4,2520
Range:
24 hours
24 hours
Week
Month
3 months
6 months
1 year
5 years
Since 2000
Chart type:
Line chart
Line chart
Bar chart
Candlestick chart

Set up a rate notification SEK/PLN

Higher than
Higher than
Lower than

Transfer in SEK to Sweden - how long does it take and what costs should be included?

Transfers in Swedish krona to Sweden are processed via the SWIFT network and typically arrive within 1-3 business days. The time is influenced by the time of the order, the banks' calendar and any intermediaries. In the GLOBALtransfer Panel, before confirming, you will see the approximate date and path, as well as the cost variant. Thanks to this, you can easily assess whether to choose the regular or accelerated mode and how to plan your payment to avoid missing one billing cycle.

SHA or OUR when transferring crowns - what to choose?

In the EOP area, SHA is often sufficient because intermediate deductions are rare and usually minor. However, if you are settling an invoice or want the recipient to receive the exact amount, consider OUR. This variant transfers the full cost to the sender and stabilizes the result on the recipient's side. The panel will clearly indicate which cost elements will be covered by the selected option, which makes it easier to make a decision.

What data is needed for a transfer in SEK?

When ordering a transfer in SEK, provide full details of the recipient, his IBAN number with the "SE" prefix and the bank's BIC/SWIFT code. In the title, enter the invoice number or a short description of the purpose to facilitate identification on the part of the recipient. The wizard in the GLOBALtransfer Panel guides you step by step and informs you which fields are mandatory for the selected billing route. This minimizes the risk of error and possible delays.

The most common problems with SEK transfers and quick solutions

The most common sources of problems are typos in IBAN or BIC and an order after the cut-off time, which postpones the settlement to the next business day. If in doubt, check the status in the panel and contact GLOBALtransfer support before the payment goes further. When the full amount at the recipient is important, set OUR; if the priority is lower cost on your side, choose SHA, accepting possible minor deductions.

SEK exchange rate and the moment of shipment - when does exchanging funds make sense?

If you ultimately need PLN, consider exchanging it in the panel before shipping to avoid double currency conversion and better control the total cost. When you pay in kroner, a direct transfer in SEK usually gives more predictability on the part of the contractor. In the transaction summary you will see the total cost and you can compare whether it is better to send SEK or exchange the funds for PLN first.

Do you want to set a notification?

Average rate for EUR/PLN lower than 4,2205

You will receive a notification at the address provided

The administrator of personal data is SUPER GRUPA PL Sp. z o. o. registered in the District Court Gdańsk-Północ in Gdańsk, 7th Commercial Division of the National Court Register, al. Zwycięstwa 96/98, 81-451 Gdynia, operator of the globaltransfer.pl website. You can find more information about how we process your data here.