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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 2023/12 2022/12 2021/12
Turnover 8,858 Less Arrow 7,085 More Arrow 10,539
Financial expenses 2,572,340 More Arrow 3,151,360 Less Arrow 1,243,944
Earnings before taxes -309,250 Less Arrow -6,106,770 More Arrow -126,927
EBITDA -13,477 More Arrow -12,085 Less Arrow -18,548
Total assets 23,555,496 Less Arrow 21,612,443 More Arrow 27,208,166
Current assets 1,068,105 Less Arrow 632,720 Less Arrow 603,496
Current liabilities 181,057 Less Arrow 16,824 Less Arrow 14,891
Equity capital 178,297 Less Arrow -2,262,454 More Arrow 6,634,414
- share capital 75,122 Equal arrow 75,122 Less Arrow 122
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 0.8% Less Arrow -10.5% More Arrow 24.4%
Turnover per employee 4,429 Less Arrow 3,542 More Arrow 5,270
Profit as a percentage of turnover -3491.2% Less Arrow -86192.9% More Arrow -1204.4%
Return on assets (ROA) 9.6% Less Arrow -13.7% More Arrow 4.1%
Current ratio 589.9% More Arrow 3760.8% More Arrow 4052.8%
Return on equity (ROE) -173.4% More Arrow 269.9% Less Arrow -1.9%
Change turnover 1,773 Less Arrow -3,454 More Arrow 7,351
Change turnover % 25% Less Arrow -33% More Arrow 231%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 100%

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.