TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Intrum Delgivningsservice AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
32,278
|
27,350
|
33,399 |
| Financial expenses |
13
|
4
|
1 |
| Earnings before taxes |
-1,031
|
-1,013
|
3,875 |
| EBITDA |
-1,752
|
-1,203
|
3,703 |
| Total assets |
20,229
|
22,955
|
25,095 |
| Current assets |
20,229
|
22,955
|
25,095 |
| Current liabilities |
2,794
|
5,712
|
6,274 |
| Equity capital |
17,435
|
17,243
|
18,822 |
| - share capital |
203
|
189
|
195 |
| 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 |
3,586
|
2,735
|
3,340 |
| Profit as a percentage of turnover |
-3.2%
|
-3.7%
|
11.6% |
| Return on assets (ROA) |
-5.0%
|
-4.4%
|
15.4% |
| Current ratio |
724.0%
|
401.9%
|
400.0% |
| Return on equity (ROE) |
-5.9%
|
-5.9%
|
20.6% |
| Change turnover |
2,987
|
-5,045
|
-3,016 |
| 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.