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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Intrum Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 639,753 Less Arrow 575,525 More Arrow 598,671
Financial expenses 3,082 More Arrow 4,169 More Arrow 7,686
Earnings before taxes 26,610 Less Arrow 9,981 More Arrow 61,067
EBITDA -35,627 More Arrow 16,523 More Arrow 72,187
Total assets 789,006 Less Arrow 691,008 Less Arrow 676,526
Current assets 698,319 Less Arrow 561,017 More Arrow 598,434
Current liabilities 398,640 Less Arrow 327,317 Less Arrow 291,147
Equity capital 390,366 Less Arrow 363,691 More Arrow 385,380
- share capital 2,229 Less Arrow 2,081 More Arrow 2,145
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 2,070 Less Arrow 1,925 More Arrow 1,937
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 23,390 Less Arrow -5,153 More Arrow 44,349
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.