TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Intrum Delgivningsservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,766
|
2,872
|
2,598 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
-19
|
-92
|
-96 |
| EBITDA |
-77
|
-156
|
-114 |
| Total assets |
1,701
|
1,800
|
2,181 |
| Current assets |
1,701
|
1,800
|
2,181 |
| Current liabilities |
222
|
249
|
543 |
| Equity capital |
1,479
|
1,551
|
1,638 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
11
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
86.9%
|
86.2%
|
75.1% |
| Turnover per employee |
251
|
319
|
260 |
| Profit as a percentage of turnover |
-0.7%
|
-3.2%
|
-3.7% |
| Return on assets (ROA) |
-1.1%
|
-5.1%
|
-4.4% |
| Current ratio |
766.2%
|
722.9%
|
401.7% |
| Return on equity (ROE) |
-1.3%
|
-5.9%
|
-5.9% |
| Change turnover |
-8
|
266
|
-479 |
| Change turnover % |
0%
|
10%
|
-16% |
| Chg. No. of employees |
2
|
-1
|
0 |
| Chg. No. of employees % |
22%
|
-10%
|
0% |
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.