TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Intrum Delgivningsservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,766
|
31,863
|
28,914 |
| Financial expenses |
11
|
13
|
4 |
| Earnings before taxes |
-218
|
-1,018
|
-1,071 |
| EBITDA |
-890
|
-1,729
|
-1,272 |
| Total assets |
19,543
|
19,969
|
24,268 |
| Current assets |
19,543
|
19,969
|
24,268 |
| Current liabilities |
2,550
|
2,758
|
6,039 |
| Equity capital |
16,993
|
17,211
|
18,229 |
| - share capital |
200
|
200
|
200 |
| 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 |
2,888
|
3,540
|
2,891 |
| 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%
|
724.0%
|
401.9% |
| Return on equity (ROE) |
-1.3%
|
-5.9%
|
-5.9% |
| Change turnover |
-97
|
2,949
|
-5,334 |
| 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.