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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Egencia Finland Oy

Closing information (x1000 SEK)

Closing information 2016/12 2015/12 2014/12
Turnover 252,308 Less Arrow 217,760 Less Arrow 193,326
Financial expenses 67 Less Arrow 64 Less Arrow 48
Earnings before taxes 861 More Arrow 1,206 More Arrow 1,580
Total assets 21,229 Less Arrow 17,229 Less Arrow 14,654
Current assets 9,281 Less Arrow 6,965
Current liabilities 11,279 Less Arrow 8,377 Less Arrow 6,432
Equity capital 9,940 Less Arrow 8,852 Less Arrow 8,212
- share capital 1,129 Less Arrow 1,078 More Arrow 1,123
Employees (average) 25 Less Arrow 23

Financial ratios

Fiscal year 2016/12 2015/12 2014/12
Solvency 46.8% More Arrow 51.4% More Arrow 56.0%
Turnover per employee 10,092 Less Arrow 9,468
Profit as a percentage of turnover 0.3% More Arrow 0.6% More Arrow 0.8%
Return on assets (ROA) 4.4% More Arrow 7.4% More Arrow 11.1%
Current ratio 110.8% Less Arrow 108.3%
Return on equity (ROE) 8.7% More Arrow 13.6% More Arrow 19.2%
Change turnover 24,252 More Arrow 32,164 Less Arrow 200
Change turnover % 11% More Arrow 17% Less Arrow 0%
Chg. No. of employees 2
Chg. No. of employees % 9%

Total value of public sale

Fiscal year 2016/12 2015/12 2014/12
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.