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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 2024/12 2023/12 2022/12
Turnover 657,519 Less Arrow 639,753 Less Arrow 575,525
Financial expenses 1,615 More Arrow 3,082 More Arrow 4,169
Earnings before taxes 56,107 Less Arrow 26,610 Less Arrow 9,981
EBITDA 36,890 Less Arrow -35,627 More Arrow 16,523
Total assets 817,433 Less Arrow 789,006 Less Arrow 691,008
Current assets 733,339 Less Arrow 698,319 Less Arrow 561,017
Current liabilities 0 More Arrow 398,640 Less Arrow 327,317
Equity capital 453,511 Less Arrow 390,366 Less Arrow 363,691
- share capital 2,269 Less Arrow 2,229 Less Arrow 2,081
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 1,980 More Arrow 2,070 Less Arrow 1,925
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 6,231 More Arrow 23,390 Less Arrow -5,153
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.