TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Egencia Norway AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,745
|
9,487
|
10,163 |
| Financial expenses |
474
|
856
|
1,295 |
| Earnings before taxes |
223
|
577
|
-20 |
| Total assets |
14,032
|
23,529
|
32,223 |
| Current assets |
13,715
|
22,801
|
31,498 |
| Current liabilities |
4,496
|
14,779
|
23,041 |
| Equity capital |
9,536
|
8,751
|
9,182 |
| - share capital |
675
|
712
|
760 |
| Employees (average) | 107 | 115 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.0%
|
37.2%
|
28.5% |
| Turnover per employee | 72 | 88 | |
| Profit as a percentage of turnover |
2.9%
|
6.1%
|
-0.2% |
| Return on assets (ROA) |
5.0%
|
6.1%
|
4.0% |
| Current ratio |
305.0%
|
154.3%
|
136.7% |
| Return on equity (ROE) |
2.3%
|
6.6%
|
-0.2% |
| Change turnover |
-1,257
|
-31
|
-1,606 |
| Change turnover % |
-14%
|
0%
|
-14% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.