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

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 Less Arrow 54,674 More Arrow 60,026
Financial expenses 274 More Arrow 396 More Arrow 771
Earnings before taxes 2,367 Less Arrow 948 More Arrow 6,123
EBITDA -3,170 More Arrow 1,570 More Arrow 7,238
Total assets 70,193 Less Arrow 65,645 More Arrow 67,832
Current assets 62,125 Less Arrow 53,296 More Arrow 60,002
Current liabilities 35,464 Less Arrow 31,095 Less Arrow 29,192
Equity capital 34,728 Less Arrow 34,550 More Arrow 38,640
- share capital 198 Equal arrow 198 More Arrow 215
Employees (average) 309 Less Arrow 299 More Arrow 309

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.5% More Arrow 52.6% More Arrow 57.0%
Turnover per employee 184 Less Arrow 183 More Arrow 194
Profit as a percentage of turnover 4.2% Less Arrow 1.7% More Arrow 10.2%
Return on assets (ROA) 3.8% Less Arrow 2.0% More Arrow 10.2%
Current ratio 175.2% Less Arrow 171.4% More Arrow 205.5%
Return on equity (ROE) 6.8% Less Arrow 2.7% More Arrow 15.8%
Change turnover 2,081 Less Arrow -490 More Arrow 4,447
Change turnover % 4% Less Arrow -1% More Arrow 8%
Chg. No. of employees 10 Less Arrow -10 Less Arrow -23
Chg. No. of employees % 3% Less Arrow -3% Less Arrow -7%

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.