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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Egencia Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 102,692 More Arrow 164,792 Less Arrow 119,830
Financial expenses 17 More Arrow 484 More Arrow 1,483
Earnings before taxes 3,216 More Arrow 4,440 Less Arrow 2,716
EBITDA -36 More Arrow 3,466 More Arrow 5,554
Total assets 181,427 More Arrow 256,137 Less Arrow 182,359
Current assets 173,299 More Arrow 252,358 Less Arrow 179,668
Current liabilities 102,060 More Arrow 177,599 Less Arrow 103,474
Equity capital 79,367 Less Arrow 78,538 More Arrow 78,885
- share capital 844 More Arrow 873 Less Arrow 869
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 597 More Arrow 785 Less Arrow 605
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 -56,650 More Arrow 44,345 Less Arrow -1,230
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.