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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Egencia Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 158,119 More Arrow 245,345 Less Arrow 179,324
Financial expenses 26 More Arrow 721 More Arrow 2,220
Earnings before taxes 4,952 More Arrow 6,611 Less Arrow 4,064
EBITDA -56 More Arrow 5,160 More Arrow 8,311
Total assets 279,352 More Arrow 381,341 Less Arrow 272,897
Current assets 266,836 More Arrow 375,714 Less Arrow 268,870
Current liabilities 157,147 More Arrow 264,413 Less Arrow 154,847
Equity capital 122,205 Less Arrow 116,928 More Arrow 118,050
- share capital 1,300 Equal arrow 1,300 Equal arrow 1,300
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 919 More Arrow 1,168 Less Arrow 906
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 -87,226 More Arrow 66,021 Less Arrow -1,840
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.