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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Intrum Holding AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 14,687 Less Arrow 8,858 Less Arrow 7,085
Financial expenses 3,568,726 Less Arrow 2,572,340 More Arrow 3,151,360
Earnings before taxes 175,157 Less Arrow -309,250 Less Arrow -6,106,770
EBITDA -5,721 Less Arrow -13,477 More Arrow -12,085
Total assets 25,153,655 Less Arrow 23,555,496 Less Arrow 21,612,443
Current assets 4,719,998 Less Arrow 1,068,105 Less Arrow 632,720
Current liabilities 819,577 Less Arrow 181,057 Less Arrow 16,824
Equity capital 2,600,801 Less Arrow 178,297 Less Arrow -2,262,454
- share capital 75,122 Equal arrow 75,122 Equal arrow 75,122
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 7,344 Less Arrow 4,429 Less Arrow 3,542
Profit as a percentage of turnover 1192.6% Less Arrow -3491.2% Less Arrow -86192.9%
Return on assets (ROA) 14.9% Less Arrow 9.6% Less Arrow -13.7%
Current ratio 575.9% More Arrow 589.9% More Arrow 3760.8%
Return on equity (ROE) 6.7% Less Arrow -173.4% More Arrow 269.9%
Change turnover 5,829 Less Arrow 1,773 Less Arrow -3,454
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.