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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 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Turnover 1,617,562 Less Arrow 1,308,186 Less Arrow 957,796
Financial expenses 191,880 Less Arrow 140,337 Less Arrow 104,369
Earnings before taxes 13,322 More Arrow 254,494 Less Arrow 178,178
Total assets 8,255,636 Less Arrow 7,399,589 Less Arrow 6,880,920
Current assets 792,344 Less Arrow 791,120 More Arrow 1,315,776
Current liabilities 986,428 Less Arrow 796,181 More Arrow 895,154
Equity capital 2,109,914 More Arrow 2,303,193 Less Arrow 2,277,836
- share capital 288 More Arrow 292 Less Arrow 203
Employees (average) 8,766 Less Arrow 7,910 Less Arrow 6,293

Financial ratios

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Solvency 25.6% More Arrow 31.1% More Arrow 33.1%
Turnover per employee 185 Less Arrow 165 Less Arrow 152
Profit as a percentage of turnover 0.8% More Arrow 19.5% Less Arrow 18.6%
Return on assets (ROA) 2.5% More Arrow 5.3% Less Arrow 4.1%
Current ratio 80.3% More Arrow 99.4% More Arrow 147.0%
Return on equity (ROE) 0.6% More Arrow 11.0% Less Arrow 7.8%
Change turnover 329,225 More Arrow 390,062 Less Arrow 339,706
Change turnover % 26% More Arrow 42% More Arrow 55%
Chg. No. of employees 856 More Arrow 1,617 More Arrow 2,318
Chg. No. of employees % 11% More Arrow 26% More Arrow 58%

Total value of public sale

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (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.