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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Egencia AS

Closing information (x1000 EUR)

Closing information 2019/12 2018/12 2017/12
Turnover 339 More Arrow 4,443 More Arrow 7,259
Financial expenses 5,499 Less Arrow 453 Less Arrow 17
Earnings before taxes -5,020 More Arrow 387 More Arrow 1,779
Total assets 88,474 Less Arrow 77,245 More Arrow 80,910
Current assets 68,598 Less Arrow 51,053 More Arrow 52,200
Current liabilities 49,298 Less Arrow 33,844 More Arrow 36,928
Equity capital 39,102 More Arrow 43,402 More Arrow 43,982
- share capital 13,825 Less Arrow 13,594 More Arrow 13,856
Employees (average) 24
Shareholders 0 0 0

Financial ratios

Fiscal year 2019/12 2018/12 2017/12
Solvency 44.2% More Arrow 56.2% Less Arrow 54.4%
Turnover per employee 302
Profit as a percentage of turnover -1480.8% More Arrow 8.7% More Arrow 24.5%
Return on assets (ROA) 0.5% More Arrow 1.1% More Arrow 2.2%
Current ratio 139.1% More Arrow 150.8% Less Arrow 141.4%
Return on equity (ROE) -12.8% More Arrow 0.9% More Arrow 4.0%
Change turnover -4,180 More Arrow -2,679 Less Arrow -4,993
Change turnover % -93% More Arrow -38% Less Arrow -41%
Chg. No. of employees 4
Chg. No. of employees % 20%

Total value of public sale

Fiscal year 2019/12 2018/12 2017/12
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.