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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Genexis Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 149,631 More Arrow 176,166 More Arrow 255,198
Financial expenses 6,574 More Arrow 8,706 More Arrow 15,891
Earnings before taxes -3,943 More Arrow 22,467 More Arrow 49,622
EBITDA 5,181 More Arrow 9,804 More Arrow 19,700
Total assets 319,447 Less Arrow 189,265 More Arrow 260,805
Current assets 178,639 Less Arrow 34,621 More Arrow 108,402
Current liabilities 167,156 Less Arrow 35,956 More Arrow 38,022
Equity capital 152,291 Less Arrow 151,955 More Arrow 222,783
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 25 More Arrow 26 Equal arrow 26

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.7% More Arrow 80.3% More Arrow 85.4%
Turnover per employee 5,985 More Arrow 6,776 More Arrow 9,815
Profit as a percentage of turnover -2.6% More Arrow 12.8% More Arrow 19.4%
Return on assets (ROA) 0.8% More Arrow 16.5% More Arrow 25.1%
Current ratio 106.9% Less Arrow 96.3% More Arrow 285.1%
Return on equity (ROE) -2.6% More Arrow 14.8% More Arrow 22.3%
Change turnover -20,708 Less Arrow -80,346 More Arrow 79,013
Change turnover % -12% Less Arrow -31% More Arrow 45%
Chg. No. of employees -1 More Arrow 0 More Arrow 2
Chg. No. of employees % -4% More Arrow 0% More Arrow 8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.