TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Intrum AB
Closing information (x1000 NOK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 18,431,108 | 17,348,228 | 17,649,990 |
Financial expenses | 3,300,289 | 2,141,588 | 2,221,963 |
Earnings before taxes | -3,074,216 | 4,194,431 | 2,758,335 |
EBITDA | 2,073,441 | 7,777,397 | |
Total assets | 83,912,859 | 86,702,130 | 84,612,677 |
Current assets | 9,454,397 | 10,109,153 | 8,163,958 |
Current liabilities | 13,674,114 | 13,575,093 | 11,820,088 |
Equity capital | 17,537,221 | 21,160,371 | 20,028,045 |
- share capital | 2,838 | 2,926 | 3,143 |
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 | 1,850 | 1,790 | 1,865 |
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 | 1,604,268 | 917,684 | -30,380 |
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.