TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Intrum AS
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
61,824
|
67,934
|
74,611 |
| Financial expenses |
241
|
162
|
147 |
| Earnings before taxes |
-4,934
|
-2,146
|
6,065 |
| Total assets |
46,808
|
44,833
|
48,258 |
| Current assets |
43,040
|
38,831
|
41,088 |
| Current liabilities |
30,896
|
27,704
|
30,821 |
| Equity capital |
14,775
|
15,772
|
16,980 |
| - share capital |
5,338
|
5,700
|
6,016 |
| Employees (average) | 612 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.6%
|
35.2%
|
35.2% |
| Turnover per employee | 122 | ||
| Profit as a percentage of turnover |
-8.0%
|
-3.2%
|
8.1% |
| Return on assets (ROA) |
-10.0%
|
-4.4%
|
12.9% |
| Current ratio |
139.3%
|
140.2%
|
133.3% |
| Return on equity (ROE) |
-33.4%
|
-13.6%
|
35.7% |
| Change turnover |
-1,794
|
-2,758
|
-12,778 |
| Change turnover % |
-3%
|
-4%
|
-15% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.