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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Intrum AB

Closing information (x1000 EUR)

Closing information 2018/12 (consolidated) 2017/12 (consolidated) 2016/12 (consolidated)
Turnover 1,308,186 Less Arrow 957,796 Less Arrow 636,361
Financial expenses 140,337 Less Arrow 104,369 Less Arrow 18,710
Earnings before taxes 254,494 Less Arrow 178,178 More Arrow 189,194
Total assets 7,399,589 Less Arrow 6,880,920 Less Arrow 1,505,608
Current assets 791,120 More Arrow 1,315,776 Less Arrow 219,507
Current liabilities 796,181 More Arrow 895,154 Less Arrow 440,059
Equity capital 2,303,193 Less Arrow 2,277,836 Less Arrow 422,603
- share capital 292 Less Arrow 203 More Arrow 209
Employees (average) 7,910 Less Arrow 6,293 Less Arrow 3,975

Financial ratios

Fiscal year 2018/12 (consolidated) 2017/12 (consolidated) 2016/12 (consolidated)
Solvency 31.1% More Arrow 33.1% Less Arrow 28.1%
Turnover per employee 165 Less Arrow 152 More Arrow 160
Profit as a percentage of turnover 19.5% Less Arrow 18.6% More Arrow 29.7%
Return on assets (ROA) 5.3% Less Arrow 4.1% More Arrow 13.8%
Current ratio 99.4% More Arrow 147.0% Less Arrow 49.9%
Return on equity (ROE) 11.0% Less Arrow 7.8% More Arrow 44.8%
Change turnover 390,062 Less Arrow 339,706 Less Arrow 48,082
Change turnover % 42% More Arrow 55% Less Arrow 8%
Chg. No. of employees 1,617 More Arrow 2,318 Less Arrow 129
Chg. No. of employees % 26% More Arrow 58% Less Arrow 3%

Total value of public sale

Fiscal year 2018/12 (consolidated) 2017/12 (consolidated) 2016/12 (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.