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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Egencia Sweden AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 179,324 More Arrow 181,164 More Arrow 252,751
Financial expenses 2,220 Less Arrow 103 More Arrow 417
Earnings before taxes 4,064 More Arrow 10,308 Less Arrow 843
EBITDA 8,311 More Arrow 15,358 Less Arrow 8,509
Total assets 272,897 Less Arrow 262,851 More Arrow 264,043
Current assets 268,870 Less Arrow 257,543 Less Arrow 253,989
Current liabilities 154,847 Less Arrow 143,508 More Arrow 152,762
Equity capital 118,050 More Arrow 119,343 Less Arrow 111,281
- share capital 1,300 Equal arrow 1,300 Equal arrow 1,300
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 906 Less Arrow 774 More Arrow 787
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 -1,840 Less Arrow -71,587 More Arrow -25,806
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.