TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Intrum AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
20,112,732
|
18,431,108
|
17,348,228 |
| Financial expenses |
3,697,566
|
3,300,289
|
2,141,588 |
| Earnings before taxes |
849,934
|
-3,074,216
|
4,194,431 |
| EBITDA |
5,965,744
|
2,073,441
|
7,777,397 |
| Total assets |
91,383,566
|
83,912,859
|
86,702,130 |
| Current assets |
11,168,675
|
9,454,397
|
10,109,153 |
| Current liabilities |
16,478,987
|
13,674,114
|
13,575,093 |
| Equity capital |
16,971,320
|
17,537,221
|
21,160,371 |
| - share capital |
3,039
|
2,838
|
2,926 |
| Employees (average) |
10,007
|
9,965
|
9,694 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
18.6%
|
20.9%
|
24.4% |
| Turnover per employee |
2,010
|
1,850
|
1,790 |
| Profit as a percentage of turnover |
4.2%
|
-16.7%
|
24.2% |
| Return on assets (ROA) |
5.0%
|
0.3%
|
7.3% |
| Current ratio |
67.8%
|
69.1%
|
74.5% |
| Return on equity (ROE) |
5.0%
|
-17.5%
|
19.8% |
| Change turnover |
373,809
|
1,604,268
|
917,684 |
| Change turnover % |
2%
|
10%
|
6% |
| Chg. No. of employees |
42
|
271
|
232 |
| Chg. No. of employees % |
0%
|
3%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.