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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Intrum AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,750,941 Less Arrow 1,739,432 Less Arrow 1,678,506
Financial expenses 313,525 Less Arrow 214,728 Less Arrow 211,308
Earnings before taxes -292,048 More Arrow 420,558 Less Arrow 262,316
EBITDA 196,975 More Arrow 779,806
Total assets 7,971,658 More Arrow 8,693,250 Less Arrow 8,046,625
Current assets 898,161 More Arrow 1,013,601 Less Arrow 776,389
Current liabilities 1,299,030 More Arrow 1,361,116 Less Arrow 1,124,085
Equity capital 1,666,023 More Arrow 2,121,660 Less Arrow 1,904,658
- share capital 270 More Arrow 293 More Arrow 299
Employees (average) 9,965 Less Arrow 9,694 Less Arrow 9,462

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 20.9% More Arrow 24.4% Less Arrow 23.7%
Turnover per employee 176 More Arrow 179 Less Arrow 177
Profit as a percentage of turnover -16.7% More Arrow 24.2% Less Arrow 15.6%
Return on assets (ROA) 0.3% More Arrow 7.3% Less Arrow 5.9%
Current ratio 69.1% More Arrow 74.5% Less Arrow 69.1%
Return on equity (ROE) -17.5% More Arrow 19.8% Less Arrow 13.8%
Change turnover 152,404 Less Arrow 92,012 Less Arrow -2,889
Change turnover % 10% Less Arrow 6% Less Arrow 0%
Chg. No. of employees 271 Less Arrow 232 More Arrow 696
Chg. No. of employees % 3% Less Arrow 2% More Arrow 8%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.