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Intrum Delgivningsservice AB
AB
Active
Org 5563971414
Sicklastråket 4, 131 54
Nacka
Activities of collection agencies and credit bureaus
· NACE 8291
Est. 1990
11 employees
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Sweden
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Activities of collection agencies and credit bureaus
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Intrum Delgivningsservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
11M
21M
32M
43M
37M
2020
34M
2021
29M
2022
32M
2023
32M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
5M
2020
4M
2021
-1M
2022
-2M
2023
-1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
37 341
34 248
28 914
31 863
31 766
Staff expenses
—
—
—
—
—
EBITDA
5 115
3 797
−1 272
−1 729
−890
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
5 115
3 797
−1 272
−1 729
−890
Net financials
394
176
201
710
671
Profit before tax
508
316
−1 071
−1 018
−218
Tax
46
−46
−0
−0
−0
Net profit
554
270
−1 071
−1 018
−218
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
26 960
25 733
24 268
19 969
19 543
Equity
19 030
19 300
18 229
17 211
16 993
Long-term debt
0
0
0
0
0
Short-term debt
7 930
6 433
6 039
2 758
2 550
Total debt
7 930
6 433
6 039
2 758
2 550
Financial ratios
5-year trend
EBITDA margin
-2.8%
This company
15.8%
Market median
-118% vs market
2020
2024
Equity ratio
87.0%
This company
38.2%
Market median
+128% vs market
2020
2024
Return on equity
-1.3%
This company
18.4%
Market median
-107% vs market
2020
2024
Net profit margin
-0.7%
This company
8.1%
Market median
-109% vs market
2020
2024
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
2020
2024
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Intrum Delgivningsservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
