TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Intrum Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
631,523
|
608,434
|
613,882 |
Financial expenses |
3,042
|
4,407
|
7,881 |
Earnings before taxes |
26,268
|
10,552
|
62,619 |
EBITDA |
-35,169
|
17,468
|
74,021 |
Total assets |
778,856
|
730,520
|
693,715 |
Current assets |
689,336
|
593,096
|
613,639 |
Current liabilities |
393,512
|
346,033
|
298,544 |
Equity capital |
385,344
|
384,487
|
395,171 |
- share capital |
2,200
![]() |
2,200
![]() |
2,200 |
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 |
2,044
|
2,035
|
1,987 |
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 |
23,089
|
-5,448
|
45,476 |
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.