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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,569,930 More Arrow 1,789,293 Less Arrow 1,750,941
Financial expenses 298,873 More Arrow 328,947 Less Arrow 313,525
Earnings before taxes -118,400 More Arrow 75,613 Less Arrow -292,048
EBITDA 282,854 More Arrow 530,732 Less Arrow 196,975
Total assets 6,750,446 More Arrow 8,129,776 Less Arrow 7,971,658
Current assets 891,133 More Arrow 993,601 Less Arrow 898,161
Current liabilities 1,956,035 Less Arrow 1,466,024 Less Arrow 1,299,030
Equity capital 1,165,542 More Arrow 1,509,823 More Arrow 1,666,023
- share capital 261 More Arrow 270 Equal arrow 270
Employees (average) 10,002 More Arrow 10,007 Less Arrow 9,965

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 17.3% More Arrow 18.6% More Arrow 20.9%
Turnover per employee 157 More Arrow 179 Less Arrow 176
Profit as a percentage of turnover -7.5% More Arrow 4.2% Less Arrow -16.7%
Return on assets (ROA) 2.7% More Arrow 5.0% Less Arrow 0.3%
Current ratio 45.6% More Arrow 67.8% More Arrow 69.1%
Return on equity (ROE) -10.2% More Arrow 5.0% Less Arrow -17.5%
Change turnover -158,534 More Arrow 33,255 More Arrow 152,404
Change turnover % -9% More Arrow 2% More Arrow 10%
Chg. No. of employees -5 More Arrow 42 More Arrow 271
Chg. No. of employees % 0% Equal arrow 0% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.