Search
Advanced search

Company search

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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Egencia Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 22,111 Less Arrow 16,114 More Arrow 17,714
Financial expenses 65 More Arrow 199 Less Arrow 10
Earnings before taxes 596 Less Arrow 365 More Arrow 1,008
EBITDA 465 More Arrow 747 More Arrow 1,502
Total assets 34,367 Less Arrow 24,523 More Arrow 25,702
Current assets 33,860 Less Arrow 24,161 More Arrow 25,183
Current liabilities 23,830 Less Arrow 13,915 More Arrow 14,032
Equity capital 10,538 More Arrow 10,608 More Arrow 11,670
- share capital 117 Equal arrow 117 More Arrow 127
Employees (average) 210 Less Arrow 198 More Arrow 234

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.7% More Arrow 43.3% More Arrow 45.4%
Turnover per employee 105 Less Arrow 81 Less Arrow 76
Profit as a percentage of turnover 2.7% Less Arrow 2.3% More Arrow 5.7%
Return on assets (ROA) 1.9% More Arrow 2.3% More Arrow 4.0%
Current ratio 142.1% More Arrow 173.6% More Arrow 179.5%
Return on equity (ROE) 5.7% Less Arrow 3.4% More Arrow 8.6%
Change turnover 5,950 Less Arrow -165 Less Arrow -7,000
Change turnover % 37% Less Arrow -1% Less Arrow -28%
Chg. No. of employees 12 Less Arrow -36 Less Arrow -87
Chg. No. of employees % 6% Less Arrow -15% Less Arrow -27%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.