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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Egencia Norway AS

Closing information (x1000 EUR)

Closing information 2019/12 2018/12 2017/12
Turnover 28,927 More Arrow 29,503 Less Arrow 27,265
Financial expenses 131 More Arrow 362 More Arrow 457
Earnings before taxes 809 More Arrow 829 Less Arrow 160
Total assets 46,213 Less Arrow 35,747 More Arrow 38,850
Current assets 45,035 Less Arrow 34,818 More Arrow 37,957
Current liabilities 38,155 Less Arrow 27,744 More Arrow 31,354
Equity capital 8,058 Less Arrow 8,003 Less Arrow 7,497
- share capital 811 Less Arrow 798 More Arrow 813
Employees (average) 309
Shareholders 0 0 0

Financial ratios

Fiscal year 2019/12 2018/12 2017/12
Solvency 17.4% More Arrow 22.4% Less Arrow 19.3%
Turnover per employee 88
Profit as a percentage of turnover 2.8% Equal arrow 2.8% Less Arrow 0.6%
Return on assets (ROA) 2.0% More Arrow 3.3% Less Arrow 1.6%
Current ratio 118.0% More Arrow 125.5% Less Arrow 121.1%
Return on equity (ROE) 10.0% More Arrow 10.4% Less Arrow 2.1%
Change turnover -1,076 More Arrow 2,753 Less Arrow -1,216
Change turnover % -4% More Arrow 10% Less Arrow -4%
Chg. No. of employees -32
Chg. No. of employees % -9%

Total value of public sale

Fiscal year 2019/12 2018/12 2017/12
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.