Strategic Debt Collection in Sweden

Safe Collections delivers targeted debt recovery services specifically designed for the Swedish market. Our network of local specialists navigates Sweden's unique debt collection laws and business culture to maximize your recovery success.

Contact us today to find out how we can help you collect your B2B Debts in Sweden.

No Cost. No Obligation.
100% Confidential.

41+

Years Trading - Incorporated
In 1984

50+

European Countries & Jurisdictions Covered

10,000+

Satisfied UK & International Debt Collection Clients

100,000+

Overdue European B2B Invoices Collected

Why Local Expertise Matters for Swedish Debt Collection

Our team of Swedish debt recovery specialists apply invaluable insider knowledge of local business customs and legal frameworks to every case we handle. With four decades of proven results, we've successfully recovered commercial debts from businesses across all regions of Sweden, from Stockholm and Gothenburg to Malmö and Uppsala.

 

As a specialised debt collection agency serving European markets, we've developed deep expertise in Swedish debt collection regulations, including the Inkassolagen (Swedish Debt Collection Act) and the Kronofogdemyndigheten (Swedish Enforcement Authority) procedures.

Why Choose Safe Collections?

We're The Sweden Debt Collection Experts

We have long standing legal and debt collection partner in Sweden, a gentleman called Nils, who can action your unpaid B2B claim wherever in Sweden your debtor is domiciled.

We Offer Legal & Enforcement Services

With access to a small army of experienced and proven commercial litigation advocates we can help you to litigate and then enforce a claim across Europe.

There Are No Abortive Charges

No business wants to be invoiced for a service they haven't received. We don't charge any administration fees or abortive charges in any unsuccessful debt collection cases we handle in Sweden.

There Are No Hidden Costs

No creditor wants to spend money for no gain and at Safe Collections we do not load our terms and conditions with hidden costs, admin charges, other "surprise" fees or unannounced bonus costs or expenses!

We Offer Direct Debtor Payments

All debtors in Sweden are instructed to make payment direct to you, the creditor in all the Swedish debt collection cases we handle on your behalf. So we don't collect your funds, your debtor pays you directly.

We Have Been Trading 41 Years

Incorporated in May of 1984 we have over four decades of experience in successful debt collection in Sweden, Europe, the European Union, the Americas and across the globe.

There Are No Advance Fees

We don't require any payment in advance for ongoing account receivables collection in Sweden and we don't charge any up-front fees for undisputed one-off Swedish debt collection claims.

There Is No Binding Contract

We don't demand you sign a binding, fixed term contract or pay an annual subscription in order to work with us, be that for a one-off debt collection matter or for on-going delinquent export account recovery in Sweden.

We're A Five Star Rated Service

We have been in the business of collecting overdue B2B invoices since 1984 and we have over 370 five star reviews across Google and TrustPilot.

Start Recovering Your Debt In Sweden Today!

Don't let your client's location prevent you from receiving what you're owed. Contact Safe Collections for a free, no-obligation consultation and let us handle your Swedish debt collection requirements today.

How Our Debt Recovery Service Operates in Sweden

We've developed a systematic approach specifically suited for the Swedish business climate and legal frameworks.

Swedish Case Evaluation (Free)

We conduct a free, no obligation review of your claim in association with our expert local debt collection partner Nils, in order to confirm the options and costs for recovery of the debt balance. After assessing the complexity of your situation, we'll provide a transparent fee quote with no hidden costs.

Communication with Debtor

Our specialized Swedish agent initiates the recovery process through formal kravbrev (demand letters), phone calls, emails, and locally appropriate communication methods for maximum effectiveness within Sweden's business culture and legal dynamics.

Legal Intervention When Necessary

If required, we can escalate your claim through the Swedish legal system, working closely with our network of commercial attorneys who specialize in Swedish debt collection law and the summarisk process (summary proceedings) available through the tingsrätt (district court).

Swedish Enforcement Action

Should your debtor refuse to comply with legal judgments, we can implement enforcement measures through the Kronofogdemyndigheten (Swedish Enforcement Authority). Our goal is to secure payment and we won’t shy away from targeting the debtor's Swedish assets in accordance with local regulations.

Successful Recovery & Invoice Payment

Once the debt is collected and paid by the debtor to your nominated bank account, we promptly raise an invoice for the fee due on these recovered funds that now sit safely in your account.

 

Our transparent reporting system keeps you updated throughout the process of collecting your money from your international debtor.

Frequently Asked Questions on Debt Collection in Sweden

Got more questions about how we maintain a high debt recovery rate in Sweden? Here are a few questions our clients usually have for us.

What happens after I submit my Swedish debt case details?We'll assign a debt recovery specialist experienced in Swedish debt collection laws (never a sales representative) to analyse your claim.

To complete our assessment, we'll request relevant documentation such as invoices, contracts, and correspondence, which we'll use to consult our Swedish partners to determine the optimal strategy for recovering your funds in Sweden.
Is there a cost for reviewing my Swedish debt case?We will evaluate your Swedish debt claim completely free of charge, with no obligation to proceed.
Can you collect debts in every Sveriges landskap (Swedish Province)?Yes we can.

Wherever in Sweden your client is based we have a local debt collection partner that can pursue them for the payment owed.
What do you need to start debt collection in Sweden?We need a copy of the contract, agreement or order and copy invoices in the correct legal name of your debtor along with their contact details to open a debt collection claim.
What is the cost of debt collection in Sweden?We don't have a one-size-fits-all approach to pricing and the fee payable on successful recovery varies depending on the age of the invoices, amount outstanding and general case specifics.

Please contact us for a bespoke debt collection quote from our local partner.
Do you have any hidden or abortive charges?No, we do not have any hidden or abortive charges.

After performing the free review, we’ll quote you our charges. Our proceedings will only begin after we agree on a simple fee at the outset of the claim.

Please note this service does not include underwriting any of your legal or other fees if you decide to proceed with court action.
Why do I need an experienced firm for debt collection in Sweden?Sweden has distinct legal procedures governing debt collection, centered around the Inkassolagen (Swedish Debt Collection Act) and supervised by the Datainspektionen (Swedish Data Protection Authority).

Our specialists have extensive familiarity with these regulations and understand how best to employ these frameworks to build an impactful recovery strategy.
How does Swedish law balance creditor and debtor rights?Swedish law maintains a pragmatic balance that ensures fair treatment of debtors while providing creditors with efficient pathways to recover legitimate debts. The system is highly regulated but generally more streamlined than many European counterparts, with the emphasis on mediation before court proceedings.

What Our Clients Say About Our Debt Collection Services

We have a long history of exceeding client expectations with our timely and cost-effective debt recovery in Sweden and across the world.

Free Swedish Debt Recovery Assessment

Submit your case details through our simple online form, and we'll connect you with a Sweden-focused debt recovery specialist who will evaluate your claim without any cost or obligation.

Your Name

Specialised European Debt Collection Services by Country

Our vast network of debt recovery experts includes professionals who exclusively operate in specific countries across the globe, having full understanding of local laws and regulations. Below are just some of the European countries we operate in along with the names of our partners and the type of firm that will action your European debt claim.
  • Denmark Debt Recovery
  • Agent Name: Charlotte
  • Type of Firm: Debt Collection Agency
  • Length of Service: 20+ years
  • Jersey Debt Recovery
  • Agent Name: Margaret
  • Type of Firm: Debt Collection Agency
  • Length of Service: 3+ years
  • Norway Debt Recovery
  • Agent Name: Victoria
  • Type of Firm: Debt Collection Agency
  • Length of Service: 20+ years
  • Sweden Debt Recovery
  • Agent Name: Nils
  • Type of Firm: Debt Collection Agency
  • Length of Service: 20+ years
  • Italy Debt Recovery
  • Agent Name: Daniela
  • Type of Firm: Commercial Law Firm
  • Length of Service: 25+ years
  • Turkey Debt Recovery
  • Agent Name: Ibrahim
  • Type of Firm: Debt Collection Agency
  • Length of Service: 12+ years

B2B Debt Collection in the UK and Internationally Since 1984

Get your free quote and expert claim review today!

Contact Us:

Safe Collections
Centurion House
Centurion Way
Farington, Leyland
Lancashire
PR25 3GR 
United Kingdom

Email:
info@safe-collections.com

Call:
+44 (0) 1772 454505

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© Safe Collections is a trading name of Safe Collections Limited. Incorporated 1984. Company Number: 01815264.

VAT Number: GB407358159. Data Protection Registration Number Z5257449 All Rights Reserved.