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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Egencia Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 163,068 More Arrow 248,542 Less Arrow 169,625
Financial expenses 27 More Arrow 730 More Arrow 2,100
Earnings before taxes 5,107 More Arrow 6,697 Less Arrow 3,844
EBITDA -58 More Arrow 5,227 More Arrow 7,861
Total assets 288,095 More Arrow 386,311 Less Arrow 258,137
Current assets 275,187 More Arrow 380,610 Less Arrow 254,328
Current liabilities 162,065 More Arrow 267,859 Less Arrow 146,472
Equity capital 126,030 Less Arrow 118,452 Less Arrow 111,665
- share capital 1,341 Less Arrow 1,317 Less Arrow 1,230
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 948 More Arrow 1,184 Less Arrow 857
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 -89,956 More Arrow 66,881 Less Arrow -1,740
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.