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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Egencia Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 248,542 Less Arrow 169,625 More Arrow 176,675
Financial expenses 730 More Arrow 2,100 Less Arrow 100
Earnings before taxes 6,697 Less Arrow 3,844 More Arrow 10,053
EBITDA 5,227 More Arrow 7,861 More Arrow 14,977
Total assets 386,311 Less Arrow 258,137 Less Arrow 256,338
Current assets 380,610 Less Arrow 254,328 Less Arrow 251,162
Current liabilities 267,859 Less Arrow 146,472 Less Arrow 139,952
Equity capital 118,452 Less Arrow 111,665 More Arrow 116,386
- share capital 1,317 Less Arrow 1,230 More Arrow 1,268
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 1,184 Less Arrow 857 Less Arrow 755
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 66,881 Less Arrow -1,740 Less Arrow -69,813
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.