TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Genesis IT AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
6,959
|
6,969
|
6,597 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,527
|
1,091
|
1,238 |
| EBITDA |
1,381
|
1,132
|
1,713 |
| Total assets |
16,199
|
15,626
|
14,750 |
| Current assets |
10,932
|
10,162
|
9,115 |
| Current liabilities |
1,051
|
1,273
|
1,242 |
| Equity capital |
14,796
|
14,079
|
13,330 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
38
|
44
|
42 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Solvency |
91.3%
|
90.1%
|
90.4% |
| Turnover per employee |
183
|
158
|
157 |
| Profit as a percentage of turnover |
21.9%
|
15.7%
|
18.8% |
| Return on assets (ROA) |
9.4%
|
7.0%
|
8.4% |
| Current ratio |
1040.2%
|
798.3%
|
733.9% |
| Return on equity (ROE) |
10.3%
|
7.7%
|
9.3% |
| Change turnover |
227
|
353
|
440 |
| Change turnover % | 3% | 7% | |
| Chg. No. of employees |
-6
|
2
|
6 |
| Chg. No. of employees % | -14% | 17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.