TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Intrum AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
440,056
|
460,766
|
505,178 |
| Financial expenses |
1,859
|
1,798
|
1,203 |
| Earnings before taxes |
9,308
|
-36,774
|
-15,958 |
| Total assets |
331,204
|
348,857
|
333,390 |
| Current assets |
288,142
|
320,775
|
288,757 |
| Current liabilities |
216,126
|
230,268
|
206,019 |
| Equity capital |
111,829
|
110,117
|
117,284 |
| - share capital |
37,785
|
39,782
|
42,387 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.8%
|
31.6%
|
35.2% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
2.1%
|
-8.0%
|
-3.2% |
| Return on assets (ROA) |
3.4%
|
-10.0%
|
-4.4% |
| Current ratio |
133.3%
|
139.3%
|
140.2% |
| Return on equity (ROE) |
8.3%
|
-33.4%
|
-13.6% |
| Change turnover |
2,421
|
-13,371
|
-20,511 |
| Change turnover % |
1%
|
-3%
|
-4% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.