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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Intrum Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 637,565 Less Arrow 631,523 Less Arrow 608,434
Financial expenses 1,566 More Arrow 3,042 More Arrow 4,407
Earnings before taxes 54,404 Less Arrow 26,268 Less Arrow 10,552
EBITDA 35,770 Less Arrow -35,169 More Arrow 17,468
Total assets 792,626 Less Arrow 778,856 Less Arrow 730,520
Current assets 711,084 Less Arrow 689,336 Less Arrow 593,096
Current liabilities 0 More Arrow 393,512 Less Arrow 346,033
Equity capital 439,748 Less Arrow 385,344 Less Arrow 384,487
- share capital 2,200 Equal arrow 2,200 Equal arrow 2,200
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 1,920 More Arrow 2,044 Less Arrow 2,035
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 6,042 More Arrow 23,089 Less Arrow -5,448
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.