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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Intrum Justitia Oy

Closing information (x1000 SEK)

Closing information 2016/12 2015/12 2014/12
Turnover 700,938 Less Arrow 647,763 More Arrow 652,050
Financial expenses 3,568 More Arrow 3,590
Earnings before taxes 111,072 Less Arrow -11,099 More Arrow 9,059
Total assets 460,197 Less Arrow 378,728 More Arrow 458,752
Current assets 61,611 More Arrow 76,944 More Arrow 123,311
Current liabilities 247,352 More Arrow 250,820 More Arrow 290,061
Equity capital 105,437 Less Arrow 26,108 More Arrow 61,860
- share capital 13,394 Less Arrow 12,789 More Arrow 13,322
Employees (average) 406 376

Financial ratios

Fiscal year 2016/12 2015/12 2014/12
Solvency 22.9% Less Arrow 6.9% More Arrow 13.5%
Turnover per employee 1,726 1,734
Profit as a percentage of turnover 15.8% Less Arrow -1.7% More Arrow 1.4%
Return on assets (ROA) 24.9% Less Arrow -2.0%
Current ratio 24.9% More Arrow 30.7% More Arrow 42.5%
Return on equity (ROE) 105.3% Less Arrow -42.5% More Arrow 14.6%
Change turnover 22,549 Less Arrow 21,787 Less Arrow 7,213
Change turnover % 3% Equal arrow 3% Less Arrow 1%
Chg. No. of employees 17
Chg. No. of employees % 5%

Total value of public sale

Fiscal year 2016/12 2015/12 2014/12
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.