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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Intrum Holding AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,539 Less Arrow 5,950 Less Arrow 4,734
Financial expenses 2,317,738 Less Arrow 1,727,775 More Arrow 2,105,844
Earnings before taxes 113,757 Less Arrow -207,715 Less Arrow -4,080,747
EBITDA -3,716 Less Arrow -9,052 More Arrow -8,076
Total assets 16,336,244 Less Arrow 15,821,625 Less Arrow 14,442,153
Current assets 3,065,441 Less Arrow 717,419 Less Arrow 422,805
Current liabilities 532,281 Less Arrow 121,611 Less Arrow 11,242
Equity capital 1,689,111 Less Arrow 119,758 Less Arrow -1,511,847
- share capital 48,789 More Arrow 50,458 Less Arrow 50,199
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 10.3% Less Arrow 0.8% Less Arrow -10.5%
Turnover per employee 4,770 Less Arrow 2,975 Less Arrow 2,367
Profit as a percentage of turnover 1192.5% Less Arrow -3491.0% Less Arrow -86200.8%
Return on assets (ROA) 14.9% Less Arrow 9.6% Less Arrow -13.7%
Current ratio 575.9% More Arrow 589.9% More Arrow 3760.9%
Return on equity (ROE) 6.7% Less Arrow -173.4% More Arrow 269.9%
Change turnover 3,786 Less Arrow 1,191 Less Arrow -2,308
Change turnover % 66% Less Arrow 25% Less Arrow -33%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.