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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 2022/12 2021/12 2020/12
Turnover 16,114 More Arrow 17,714 More Arrow 25,181
Financial expenses 199 Less Arrow 10 More Arrow 42
Earnings before taxes 365 More Arrow 1,008 Less Arrow 84
EBITDA 747 More Arrow 1,502 Less Arrow 848
Total assets 24,523 More Arrow 25,702 More Arrow 26,306
Current assets 24,161 More Arrow 25,183 More Arrow 25,304
Current liabilities 13,915 More Arrow 14,032 More Arrow 15,219
Equity capital 10,608 More Arrow 11,670 Less Arrow 11,087
- share capital 117 More Arrow 127 More Arrow 130
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 81 Less Arrow 76 More Arrow 78
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 -165 Less Arrow -7,000 More Arrow -2,571
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.