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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Intrum Delgivningsservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 31,863 Less Arrow 28,914 More Arrow 34,248
Financial expenses 13 Less Arrow 4 Less Arrow 1
Earnings before taxes -1,018 Less Arrow -1,071 More Arrow 3,973
EBITDA -1,729 More Arrow -1,272 More Arrow 3,797
Total assets 19,969 More Arrow 24,268 More Arrow 25,733
Current assets 19,969 More Arrow 24,268 More Arrow 25,733
Current liabilities 2,758 More Arrow 6,039 More Arrow 6,433
Equity capital 17,211 More Arrow 18,229 More Arrow 19,300
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 9 More Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 86.2% Less Arrow 75.1% Less Arrow 75.0%
Turnover per employee 3,540 Less Arrow 2,891 More Arrow 3,425
Profit as a percentage of turnover -3.2% Less Arrow -3.7% More Arrow 11.6%
Return on assets (ROA) -5.0% More Arrow -4.4% More Arrow 15.4%
Current ratio 724.0% Less Arrow 401.9% Less Arrow 400.0%
Return on equity (ROE) -5.9% Equal arrow -5.9% More Arrow 20.6%
Change turnover 2,949 Less Arrow -5,334 More Arrow -3,093
Change turnover % 10% Less Arrow -16% More Arrow -8%
Chg. No. of employees -1 More Arrow 0 Less Arrow -2
Chg. No. of employees % -10% More Arrow 0% Less Arrow -17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.