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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 2024/12 2023/12 2022/12
Turnover 13,766 More Arrow 22,111 Less Arrow 16,114
Financial expenses 2 More Arrow 65 More Arrow 199
Earnings before taxes 431 More Arrow 596 Less Arrow 365
EBITDA -5 More Arrow 465 More Arrow 747
Total assets 24,320 More Arrow 34,367 Less Arrow 24,523
Current assets 23,230 More Arrow 33,860 Less Arrow 24,161
Current liabilities 13,681 More Arrow 23,830 Less Arrow 13,915
Equity capital 10,639 Less Arrow 10,538 More Arrow 10,608
- share capital 113 More Arrow 117 Equal arrow 117
Employees (average) 172 More Arrow 210 Less Arrow 198

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 43.7% Less Arrow 30.7% More Arrow 43.3%
Turnover per employee 80 More Arrow 105 Less Arrow 81
Profit as a percentage of turnover 3.1% Less Arrow 2.7% Less Arrow 2.3%
Return on assets (ROA) 1.8% More Arrow 1.9% More Arrow 2.3%
Current ratio 169.8% Less Arrow 142.1% More Arrow 173.6%
Return on equity (ROE) 4.1% More Arrow 5.7% Less Arrow 3.4%
Change turnover -7,594 More Arrow 5,950 Less Arrow -165
Change turnover % -36% More Arrow 37% Less Arrow -1%
Chg. No. of employees -38 More Arrow 12 Less Arrow -36
Chg. No. of employees % -18% More Arrow 6% Less Arrow -15%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.