TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Intrum Sverige AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
56,914
|
54,674
|
60,026 |
Financial expenses |
274
|
396
|
771 |
Earnings before taxes |
2,367
|
948
|
6,123 |
EBITDA |
-3,170
|
1,570
|
7,238 |
Total assets |
70,193
|
65,645
|
67,832 |
Current assets |
62,125
|
53,296
|
60,002 |
Current liabilities |
35,464
|
31,095
|
29,192 |
Equity capital |
34,728
|
34,550
|
38,640 |
- share capital |
198
![]() |
198
|
215 |
Employees (average) |
309
|
299
|
309 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
49.5%
|
52.6%
|
57.0% |
Turnover per employee |
184
|
183
|
194 |
Profit as a percentage of turnover |
4.2%
|
1.7%
|
10.2% |
Return on assets (ROA) |
3.8%
|
2.0%
|
10.2% |
Current ratio |
175.2%
|
171.4%
|
205.5% |
Return on equity (ROE) |
6.8%
|
2.7%
|
15.8% |
Change turnover |
2,081
|
-490
|
4,447 |
Change turnover % |
4%
|
-1%
|
8% |
Chg. No. of employees |
10
|
-10
|
-23 |
Chg. No. of employees % |
3%
|
-3%
|
-7% |
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.