TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Intrum Delgivningsservice AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,872
|
2,598
|
3,349 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
-92
|
-96
|
388 |
| EBITDA |
-156
|
-114
|
371 |
| Total assets |
1,800
|
2,181
|
2,516 |
| Current assets |
1,800
|
2,181
|
2,516 |
| Current liabilities |
249
|
543
|
629 |
| Equity capital |
1,551
|
1,638
|
1,887 |
| - share capital |
18
|
18
|
20 |
| Employees (average) |
9
|
10
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
86.2%
|
75.1%
|
75.0% |
| Turnover per employee |
319
|
260
|
335 |
| Profit as a percentage of turnover |
-3.2%
|
-3.7%
|
11.6% |
| Return on assets (ROA) |
-5.1%
|
-4.4%
|
15.4% |
| Current ratio |
722.9%
|
401.7%
|
400% |
| Return on equity (ROE) |
-5.9%
|
-5.9%
|
20.6% |
| Change turnover |
266
|
-479
|
-302 |
| Change turnover % |
10%
|
-16%
|
-8% |
| Chg. No. of employees |
-1
|
0
|
-2 |
| Chg. No. of employees % |
-10%
|
0%
|
-17% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.