TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Intrum Delgivningsservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,631
|
21,402
|
19,321 |
| Financial expenses |
7
|
9
|
3 |
| Earnings before taxes |
-142
|
-684
|
-716 |
| EBITDA |
-578
|
-1,161
|
-850 |
| Total assets |
12,692
|
13,413
|
16,217 |
| Current assets |
12,692
|
13,413
|
16,217 |
| Current liabilities |
1,656
|
1,852
|
4,035 |
| Equity capital |
11,036
|
11,560
|
12,181 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
11
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
87.0%
|
86.2%
|
75.1% |
| Turnover per employee |
1,876
|
2,378
|
1,932 |
| Profit as a percentage of turnover |
-0.7%
|
-3.2%
|
-3.7% |
| Return on assets (ROA) |
-1.1%
|
-5.0%
|
-4.4% |
| Current ratio |
766.4%
|
724.2%
|
401.9% |
| Return on equity (ROE) |
-1.3%
|
-5.9%
|
-5.9% |
| Change turnover |
-63
|
1,981
|
-3,564 |
| 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.