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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Egencia Sweden AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 169,625 More Arrow 176,675 More Arrow 264,782
Financial expenses 2,100 Less Arrow 100 More Arrow 437
Earnings before taxes 3,844 More Arrow 10,053 Less Arrow 883
EBITDA 7,861 More Arrow 14,977 Less Arrow 8,914
Total assets 258,137 Less Arrow 256,338 More Arrow 276,612
Current assets 254,328 Less Arrow 251,162 More Arrow 266,079
Current liabilities 146,472 Less Arrow 139,952 More Arrow 160,034
Equity capital 111,665 More Arrow 116,386 More Arrow 116,578
- share capital 1,230 More Arrow 1,268 More Arrow 1,362
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 857 Less Arrow 755 More Arrow 825
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 -1,740 Less Arrow -69,813 More Arrow -27,034
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.