TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Intrum AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
18,597,390
|
20,112,732
|
18,431,108 |
| Financial expenses |
3,540,445
|
3,697,566
|
3,300,289 |
| Earnings before taxes |
-1,402,565
|
849,934
|
-3,074,216 |
| EBITDA |
3,350,686
|
5,965,744
|
2,073,441 |
| Total assets |
79,965,785
|
91,383,566
|
83,912,859 |
| Current assets |
10,556,362
|
11,168,675
|
9,454,397 |
| Current liabilities |
23,171,195
|
16,478,987
|
13,674,114 |
| Equity capital |
13,807,012
|
16,971,320
|
17,537,221 |
| - share capital |
3,094
|
3,039
|
2,838 |
| Employees (average) |
10,002
|
10,007
|
9,965 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
17.3%
|
18.6%
|
20.9% |
| Turnover per employee |
1,859
|
2,010
|
1,850 |
| Profit as a percentage of turnover |
-7.5%
|
4.2%
|
-16.7% |
| Return on assets (ROA) |
2.7%
|
5.0%
|
0.3% |
| Current ratio |
45.6%
|
67.8%
|
69.1% |
| Return on equity (ROE) |
-10.2%
|
5.0%
|
-17.5% |
| Change turnover |
-1,877,993
|
373,809
|
1,604,268 |
| Change turnover % |
-9%
|
2%
|
10% |
| Chg. No. of employees |
-5
|
42
|
271 |
| Chg. No. of employees % |
0%
|
0%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.