TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Intrum Invest AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
34,692
|
45,470
|
51,261 |
Financial expenses |
6
![]() |
6
|
626 |
Earnings before taxes |
36,681
|
38,183
|
41,413 |
EBITDA |
26,722
|
36,295
|
40,917 |
Total assets |
387,511
|
350,009
|
311,914 |
Current assets |
259,210
|
203,832
|
158,054 |
Current liabilities |
2,163
|
1,342
|
1,558 |
Equity capital |
385,348
|
348,667
|
310,356 |
- share capital |
2,000
![]() |
2,000
![]() |
2,000 |
Employees (average) |
0
![]() |
0
![]() |
0 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
99.4%
|
99.6%
|
99.5% |
Turnover per employee | |||
Profit as a percentage of turnover |
105.7%
|
84.0%
|
80.8% |
Return on assets (ROA) |
9.5%
|
10.9%
|
13.5% |
Current ratio |
11983.8%
|
15188.7%
|
10144.7% |
Return on equity (ROE) |
9.5%
|
11.0%
|
13.3% |
Change turnover |
-10,778
|
-5,791
|
-55,484 |
Change turnover % |
-24%
|
-11%
|
-52% |
Chg. No. of employees |
0
![]() |
0
|
-1 |
Chg. No. of employees % | -100% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.