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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Egencia Norway AS

Closing information (x1000 SEK)

Closing information 2019/12 2018/12 2017/12
Turnover 301,815 More Arrow 303,157 Less Arrow 268,554
Financial expenses 1,367 More Arrow 3,721 More Arrow 4,504
Earnings before taxes 8,444 More Arrow 8,523 Less Arrow 1,578
Total assets 482,167 Less Arrow 367,309 More Arrow 382,660
Current assets 469,872 Less Arrow 357,770 More Arrow 373,869
Current liabilities 398,093 Less Arrow 285,081 More Arrow 308,823
Equity capital 84,074 Less Arrow 82,229 Less Arrow 73,838
- share capital 8,463 Less Arrow 8,196 Less Arrow 8,008
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 869
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 -11,228 More Arrow 28,292 Less Arrow -11,975
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.