TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Genesta Property Nordic AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,518
|
3,898
|
4,261 |
| Financial expenses |
120
|
87
|
90 |
| Earnings before taxes |
620
|
-782
|
-677 |
| EBITDA |
897
|
-745
|
-629 |
| Total assets |
3,444
|
2,763
|
2,587 |
| Current assets |
1,481
|
1,499
|
1,867 |
| Current liabilities |
2,243
|
2,520
|
1,707 |
| Equity capital |
1,201
|
243
|
879 |
| - share capital |
29
|
29
|
31 |
| Employees (average) |
17
|
18
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.9%
|
8.8%
|
34.0% |
| Turnover per employee |
325
|
217
|
355 |
| Profit as a percentage of turnover |
11.2%
|
-20.1%
|
-15.9% |
| Return on assets (ROA) |
21.5%
|
-25.2%
|
-22.7% |
| Current ratio |
66.0%
|
59.5%
|
109.4% |
| Return on equity (ROE) |
51.6%
|
-321.8%
|
-77.0% |
| Change turnover |
1,608
|
-17
|
-720 |
| Change turnover % |
41%
|
0%
|
-14% |
| Chg. No. of employees |
-1
|
6
|
-4 |
| Chg. No. of employees % |
-6%
|
50%
|
-25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.