TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Intrum Delgivningsservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,402
|
19,321
|
24,903 |
| Financial expenses |
9
|
3
|
1 |
| Earnings before taxes |
-684
|
-716
|
2,889 |
| EBITDA |
-1,161
|
-850
|
2,761 |
| Total assets |
13,413
|
16,217
|
18,711 |
| Current assets |
13,413
|
16,217
|
18,711 |
| Current liabilities |
1,852
|
4,035
|
4,678 |
| Equity capital |
11,560
|
12,181
|
14,034 |
| - share capital |
134
|
134
|
145 |
| 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 |
2,378
|
1,932
|
2,490 |
| Profit as a percentage of turnover |
-3.2%
|
-3.7%
|
11.6% |
| Return on assets (ROA) |
-5.0%
|
-4.4%
|
15.4% |
| Current ratio |
724.2%
|
401.9%
|
400.0% |
| Return on equity (ROE) |
-5.9%
|
-5.9%
|
20.6% |
| Change turnover |
1,981
|
-3,564
|
-2,249 |
| 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.