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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Egencia Sweden AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 119,830 More Arrow 131,730 More Arrow 187,329
Financial expenses 1,483 Less Arrow 75 More Arrow 309
Earnings before taxes 2,716 More Arrow 7,495 Less Arrow 625
EBITDA 5,554 More Arrow 11,167 Less Arrow 6,307
Total assets 182,359 More Arrow 191,127 More Arrow 195,698
Current assets 179,668 More Arrow 187,268 More Arrow 188,247
Current liabilities 103,474 More Arrow 104,349 More Arrow 113,221
Equity capital 78,885 More Arrow 86,778 Less Arrow 82,477
- share capital 869 More Arrow 945 More Arrow 964
Employees (average) 198 More Arrow 234 More Arrow 321

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 43.3% More Arrow 45.4% Less Arrow 42.1%
Turnover per employee 605 Less Arrow 563 More Arrow 584
Profit as a percentage of turnover 2.3% More Arrow 5.7% Less Arrow 0.3%
Return on assets (ROA) 2.3% More Arrow 4.0% Less Arrow 0.5%
Current ratio 173.6% More Arrow 179.5% Less Arrow 166.3%
Return on equity (ROE) 3.4% More Arrow 8.6% Less Arrow 0.8%
Change turnover -1,230 Less Arrow -52,053 More Arrow -19,126
Change turnover % -1% Less Arrow -28% More Arrow -9%
Chg. No. of employees -36 Less Arrow -87 More Arrow -12
Chg. No. of employees % -15% Less Arrow -27% More Arrow -4%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.