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Egencia Sweden AB
AB
Active
Org 5562629716
Mejerivägen 3, 117 43
Stockholm
Travel agency activities
· NACE 7911
Est. 1985
172 employees
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Egencia Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
73M
145M
218M
291M
253M
2020
181M
2021
179M
2022
245M
2023
158M
2024
EBITDA
SEK millions
0M
4M
9M
13M
17M
9M
2020
15M
2021
8M
2022
5M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
252 751
181 164
179 324
245 345
158 119
Staff expenses
—
—
—
—
—
EBITDA
8 509
15 358
8 311
5 160
−56
Depreciation & amort.
−7 288
−5 229
−2 546
−1 934
−2 015
EBIT
1 221
10 129
5 765
3 226
−2 071
Net financials
−378
179
−1 700
3 386
7 023
Profit before tax
843
10 308
−1 281
−2 035
4 952
Tax
−424
−2 246
−12
913
324
Net profit
419
8 062
−1 293
−1 122
5 276
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
264 043
262 851
272 897
381 342
279 352
Equity
111 281
119 343
118 050
116 928
122 205
Long-term debt
0
0
0
0
0
Short-term debt
152 762
143 508
154 847
264 413
157 147
Total debt
152 762
143 508
154 847
264 413
157 147
Financial ratios
5-year trend
EBITDA margin
-0.0%
This company
15.8%
Market median
-100% vs market
2020
2024
Equity ratio
43.7%
This company
38.2%
Market median
+14% vs market
2020
2024
Return on equity
4.3%
This company
18.4%
Market median
-77% vs market
2020
2024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
2020
2024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
2020
2024
Debt / equity
1.29×
This company
0.62×
Market median
-108% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Egencia Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
