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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Egencia AS

Closing information (x1000 SEK)

Closing information 2019/12 2018/12 2017/12
Turnover 3,534 More Arrow 45,656 More Arrow 71,502
Financial expenses 57,371 Less Arrow 4,656 Less Arrow 170
Earnings before taxes -52,377 More Arrow 3,975 More Arrow 17,521
Total assets 923,099 Less Arrow 793,717 More Arrow 796,938
Current assets 715,724 Less Arrow 524,581 Less Arrow 514,151
Current liabilities 514,354 Less Arrow 347,753 More Arrow 363,725
Equity capital 407,975 More Arrow 445,964 Less Arrow 433,212
- share capital 144,240 Less Arrow 139,685 Less Arrow 136,478
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 2,979
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 -43,610 More Arrow -27,527 Less Arrow -49,182
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.