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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Intrum AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,789,293 Less Arrow 1,750,941 Less Arrow 1,739,432
Financial expenses 328,947 Less Arrow 313,525 Less Arrow 214,728
Earnings before taxes 75,613 Less Arrow -292,048 More Arrow 420,558
EBITDA 530,732 Less Arrow 196,975 More Arrow 779,806
Total assets 8,129,776 Less Arrow 7,971,658 More Arrow 8,693,250
Current assets 993,601 Less Arrow 898,161 More Arrow 1,013,601
Current liabilities 1,466,024 Less Arrow 1,299,030 More Arrow 1,361,116
Equity capital 1,509,823 More Arrow 1,666,023 More Arrow 2,121,660
- share capital 270 Equal arrow 270 More Arrow 293
Employees (average) 10,007 Less Arrow 9,965 Less Arrow 9,694

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 18.6% More Arrow 20.9% More Arrow 24.4%
Turnover per employee 179 Less Arrow 176 More Arrow 179
Profit as a percentage of turnover 4.2% Less Arrow -16.7% More Arrow 24.2%
Return on assets (ROA) 5.0% Less Arrow 0.3% More Arrow 7.3%
Current ratio 67.8% More Arrow 69.1% More Arrow 74.5%
Return on equity (ROE) 5.0% Less Arrow -17.5% More Arrow 19.8%
Change turnover 33,255 More Arrow 152,404 Less Arrow 92,012
Change turnover % 2% More Arrow 10% Less Arrow 6%
Chg. No. of employees 42 More Arrow 271 Less Arrow 232
Chg. No. of employees % 0% More Arrow 3% Less Arrow 2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.