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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Genesis IT AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12 (consolidated)
Turnover 79,932 Less Arrow 77,330 Less Arrow 73,411
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 17,539 Less Arrow 12,110 More Arrow 13,776
EBITDA 15,858 Less Arrow 12,565 More Arrow 19,062
Total assets 186,072 Less Arrow 173,387 Less Arrow 164,138
Current assets 125,570 Less Arrow 112,760 Less Arrow 101,437
Current liabilities 12,073 More Arrow 14,120 Less Arrow 13,824
Equity capital 169,955 Less Arrow 156,217 Less Arrow 148,342
- share capital 996 Equal arrow 996 Equal arrow 996
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 2,103 Less Arrow 1,758 Less Arrow 1,748
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 2,602 More Arrow 3,919 More Arrow 4,902
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.