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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 2017/12 (consolidated) 2016/12 (consolidated) 2015/12 (consolidated)
Turnover 957,796 Less Arrow 636,361 Less Arrow 616,092
Foreign sales 523,919
Financial expenses 104,369 Less Arrow 18,710 More Arrow 19,485
Earnings before taxes 178,178 More Arrow 189,194 Less Arrow 159,496
Total assets 6,880,920 Less Arrow 1,505,608 Less Arrow 1,329,502
Current assets 1,315,776 Less Arrow 219,507 Less Arrow 202,627
Current liabilities 895,154 Less Arrow 440,059 Less Arrow 307,937
Equity capital 2,277,836 Less Arrow 422,603 Less Arrow 346,579
- share capital 203 More Arrow 209 More Arrow 219
Employees (average) 6,293 Less Arrow 3,975 Less Arrow 3,846
- in Sweden 423
11.0%
- abroad 3,423
89.0%
Shareholders 9,266

Financial ratios

Fiscal year 2017/12 (consolidated) 2016/12 (consolidated) 2015/12 (consolidated)
Solvency 33.1% Less Arrow 28.1% Less Arrow 26.1%
Turnover per employee 152 More Arrow 160 Equal arrow 160
Profit as a percentage of turnover 18.6% More Arrow 29.7% Less Arrow 25.9%
Return on assets (ROA) 4.1% More Arrow 13.8% Less Arrow 13.5%
Current ratio 147.0% Less Arrow 49.9% More Arrow 65.8%
Return on equity (ROE) 7.8% More Arrow 44.8% More Arrow 46.0%
Change turnover 339,706 Less Arrow 48,082 More Arrow 48,604
Change turnover % 55% Less Arrow 8% More Arrow 9%
Chg. No. of employees 2,318 Less Arrow 129 Less Arrow 45
Chg. No. of employees % 58% Less Arrow 3% Less Arrow 1%

Total value of public sale

Fiscal year 2017/12 (consolidated) 2016/12 (consolidated) 2015/12 (consolidated)
Total value of public sale 0 Equal arrow 0 More Arrow 118,534

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.