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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 Norway AS

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 113,102 More Arrow 127,043 More Arrow 219,646
Financial expenses 14,410 Less Arrow 3,949 Less Arrow 491
Earnings before taxes -220 Less Arrow -2,423 More Arrow 6,364
Total assets 358,590 Less Arrow 176,655 More Arrow 527,489
Current assets 350,521 Less Arrow 165,096 More Arrow 516,654
Current liabilities 256,411 Less Arrow 91,610 More Arrow 446,719
Equity capital 102,180 Less Arrow 85,045 Less Arrow 80,769
- share capital 8,457 Less Arrow 8,203 Less Arrow 7,636
Employees (average) 115 182

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 28.5% More Arrow 48.1% Less Arrow 15.3%
Turnover per employee 983 1,207
Profit as a percentage of turnover -0.2% Less Arrow -1.9% More Arrow 2.9%
Return on assets (ROA) 4.0% Less Arrow 0.9% More Arrow 1.3%
Current ratio 136.7% More Arrow 180.2% Less Arrow 115.7%
Return on equity (ROE) -0.2% Less Arrow -2.8% More Arrow 7.9%
Change turnover -17,877 Less Arrow -108,904 More Arrow -52,691
Change turnover % -14% Less Arrow -46% More Arrow -19%
Chg. No. of employees
Chg. No. of employees %

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.