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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Intrum Sverige AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 55,506 More Arrow 56,914 Less Arrow 54,674
Financial expenses 136 More Arrow 274 More Arrow 396
Earnings before taxes 4,736 Less Arrow 2,367 Less Arrow 948
EBITDA 3,114 Less Arrow -3,170 More Arrow 1,570
Total assets 69,005 More Arrow 70,193 Less Arrow 65,645
Current assets 61,906 More Arrow 62,125 Less Arrow 53,296
Current liabilities 0 More Arrow 35,464 Less Arrow 31,095
Equity capital 38,284 Less Arrow 34,728 Less Arrow 34,550
- share capital 192 More Arrow 198 Equal arrow 198
Employees (average) 332 Less Arrow 309 Less Arrow 299

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 55.5% Less Arrow 49.5% More Arrow 52.6%
Turnover per employee 167 More Arrow 184 Less Arrow 183
Profit as a percentage of turnover 8.5% Less Arrow 4.2% Less Arrow 1.7%
Return on assets (ROA) 7.1% Less Arrow 3.8% Less Arrow 2.0%
Current ratio 175.2% Less Arrow 171.4%
Return on equity (ROE) 12.4% Less Arrow 6.8% Less Arrow 2.7%
Change turnover 526 More Arrow 2,081 Less Arrow -490
Change turnover % 1% More Arrow 4% Less Arrow -1%
Chg. No. of employees 23 Less Arrow 10 Less Arrow -10
Chg. No. of employees % 7% Less Arrow 3% Less Arrow -3%

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.