TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Intrum AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 13,020,525 | 12,934,940 | 12,487,075 |
Financial expenses | 2,331,466 | 1,596,781 | 1,572,002 |
Earnings before taxes | -2,171,758 | 3,127,392 | 1,951,476 |
EBITDA | 1,464,767 | 5,798,873 | |
Total assets | 59,279,639 | 64,645,616 | 59,862,063 |
Current assets | 6,678,991 | 7,537,444 | 5,775,865 |
Current liabilities | 9,659,980 | 10,121,669 | 8,362,516 |
Equity capital | 12,389,044 | 15,777,297 | 14,169,509 |
- share capital | 2,005 | 2,181 | 2,223 |
Employees (average) | 9,965 | 9,694 | 9,462 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 20.9% | 24.4% | 23.7% |
Turnover per employee | 1,307 | 1,334 | 1,320 |
Profit as a percentage of turnover | -16.7% | 24.2% | 15.6% |
Return on assets (ROA) | 0.3% | 7.3% | 5.9% |
Current ratio | 69.1% | 74.5% | 69.1% |
Return on equity (ROE) | -17.5% | 19.8% | 13.8% |
Change turnover | 1,133,324 | 684,231 | -21,494 |
Change turnover % | 10% | 6% | 0% |
Chg. No. of employees | 271 | 232 | 696 |
Chg. No. of employees % | 3% | 2% | 8% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.