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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Egencia AS

Closing information (x1000 DKK)

Closing information 2019/12 2018/12 2017/12
Turnover 2,530 More Arrow 33,180 More Arrow 54,045
Financial expenses 41,074 Less Arrow 3,384 Less Arrow 129
Earnings before taxes -37,498 More Arrow 2,889 More Arrow 13,243
Total assets 660,872 Less Arrow 576,828 More Arrow 602,366
Current assets 512,406 Less Arrow 381,236 More Arrow 388,621
Current liabilities 368,240 Less Arrow 252,727 More Arrow 274,922
Equity capital 292,081 More Arrow 324,101 More Arrow 327,444
- share capital 103,266 Less Arrow 101,515 More Arrow 103,157
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 2,252
Profit as a percentage of turnover -1482.1% More Arrow 8.7% More Arrow 24.5%
Return on assets (ROA) 0.5% More Arrow 1.1% More Arrow 2.2%
Current ratio 139.2% More Arrow 150.8% Less Arrow 141.4%
Return on equity (ROE) -12.8% More Arrow 0.9% More Arrow 4.0%
Change turnover -31,222 More Arrow -20,005 Less Arrow -37,174
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.