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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Egencia Finland Oy

Closing information (x1000 NOK)

Closing information 2016/12 2015/12 2014/12
Turnover 239,633 Less Arrow 227,867 Less Arrow 183,836
Financial expenses 64 More Arrow 67 Less Arrow 45
Earnings before taxes 818 More Arrow 1,262 More Arrow 1,502
Total assets 20,162 Less Arrow 18,028 Less Arrow 13,935
Current assets 9,712 Less Arrow 6,623
Current liabilities 10,713 Less Arrow 8,766 Less Arrow 6,117
Equity capital 9,441 Less Arrow 9,263 Less Arrow 7,809
- share capital 1,072 More Arrow 1,128 Less Arrow 1,068
Employees (average) 25 Less Arrow 23

Financial ratios

Fiscal year 2016/12 2015/12 2014/12
Solvency 46.8% More Arrow 51.4% More Arrow 56.0%
Turnover per employee 9,585 More Arrow 9,907
Profit as a percentage of turnover 0.3% More Arrow 0.6% More Arrow 0.8%
Return on assets (ROA) 4.4% More Arrow 7.4% More Arrow 11.1%
Current ratio 110.8% Less Arrow 108.3%
Return on equity (ROE) 8.7% More Arrow 13.6% More Arrow 19.2%
Change turnover 23,034 More Arrow 33,657 Less Arrow 190
Change turnover % 11% More Arrow 17% Less Arrow 0%
Chg. No. of employees 2
Chg. No. of employees % 9%

Total value of public sale

Fiscal year 2016/12 2015/12 2014/12
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.