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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Genesis IT AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12 (consolidated)
Turnover 51,912 More Arrow 51,941 Less Arrow 49,056
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 11,391 Less Arrow 8,134 More Arrow 9,206
EBITDA 10,299 Less Arrow 8,440 More Arrow 12,738
Total assets 120,846 Less Arrow 116,460 Less Arrow 109,682
Current assets 81,552 Less Arrow 75,738 Less Arrow 67,784
Current liabilities 7,841 More Arrow 9,484 Less Arrow 9,238
Equity capital 110,379 Less Arrow 104,927 Less Arrow 99,127
- share capital 647 More Arrow 669 Less Arrow 666
Employees (average) 38 More Arrow 44 Less Arrow 42

Financial ratios

Fiscal year 2024/12 2023/12 2022/12 (consolidated)
Solvency 91.3% Less Arrow 90.1% More Arrow 90.4%
Turnover per employee 1,366 Less Arrow 1,180 Less Arrow 1,168
Profit as a percentage of turnover 21.9% Less Arrow 15.7% More Arrow 18.8%
Return on assets (ROA) 9.4% Less Arrow 7.0% More Arrow 8.4%
Current ratio 1040.1% Less Arrow 798.6% Less Arrow 733.8%
Return on equity (ROE) 10.3% Less Arrow 7.8% More Arrow 9.3%
Change turnover 1,690 More Arrow 2,632 More Arrow 3,276
Change turnover % 3% 7%
Chg. No. of employees -6 More Arrow 2 More Arrow 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 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.