TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Intrum Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
56,914
|
54,674
|
60,026 |
| Financial expenses |
274
|
396
|
771 |
| Earnings before taxes |
2,367
|
948
|
6,123 |
| EBITDA |
-3,170
|
1,570
|
7,238 |
| Total assets |
70,193
|
65,645
|
67,832 |
| Current assets |
62,125
|
53,296
|
60,002 |
| Current liabilities |
35,464
|
31,095
|
29,192 |
| Equity capital |
34,728
|
34,550
|
38,640 |
| - share capital |
198
|
198
|
215 |
| Employees (average) |
309
|
299
|
309 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.5%
|
52.6%
|
57.0% |
| Turnover per employee |
184
|
183
|
194 |
| Profit as a percentage of turnover |
4.2%
|
1.7%
|
10.2% |
| Return on assets (ROA) |
3.8%
|
2.0%
|
10.2% |
| Current ratio |
175.2%
|
171.4%
|
205.5% |
| Return on equity (ROE) |
6.8%
|
2.7%
|
15.8% |
| Change turnover |
2,081
|
-490
|
4,447 |
| Change turnover % |
4%
|
-1%
|
8% |
| Chg. No. of employees |
10
|
-10
|
-23 |
| Chg. No. of employees % |
3%
|
-3%
|
-7% |
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.