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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Egencia Norway AS

Closing information (x1000 DKK)

Closing information 2019/12 2018/12 2017/12
Turnover 216,077 More Arrow 220,317 Less Arrow 202,987
Financial expenses 979 More Arrow 2,704 More Arrow 3,405
Earnings before taxes 6,045 More Arrow 6,194 Less Arrow 1,192
Total assets 345,197 Less Arrow 266,939 More Arrow 289,234
Current assets 336,394 Less Arrow 260,007 More Arrow 282,589
Current liabilities 285,005 Less Arrow 207,181 More Arrow 233,424
Equity capital 60,191 Less Arrow 59,759 Less Arrow 55,811
- share capital 6,059 Less Arrow 5,956 More Arrow 6,053
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 657
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 -8,039 More Arrow 20,561 Less Arrow -9,052
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.