TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Intrum AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
677,574
|
685,995
|
755,991 |
| Financial expenses |
2,862
|
2,677
|
1,800 |
| Earnings before taxes |
14,331
|
-54,750
|
-23,881 |
| Total assets |
509,970
|
519,385
|
498,913 |
| Current assets |
443,665
|
477,575
|
432,120 |
| Current liabilities |
332,779
|
342,826
|
308,303 |
| Equity capital |
172,188
|
163,944
|
175,514 |
| - share capital |
58,179
|
59,228
|
63,431 |
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 |
3,728
|
-19,907
|
-30,694 |
| 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.