TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Genexis Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
237,605
|
265,697
|
361,244 |
| Financial expenses |
10,439
|
13,131
|
22,495 |
| Earnings before taxes |
-6,261
|
33,885
|
70,242 |
| EBITDA |
8,227
|
14,786
|
27,886 |
| Total assets |
507,261
|
285,453
|
369,181 |
| Current assets |
283,668
|
52,217
|
153,448 |
| Current liabilities |
265,433
|
54,230
|
53,822 |
| Equity capital |
241,828
|
229,181
|
315,359 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
25
|
26
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.7%
|
80.3%
|
85.4% |
| Turnover per employee |
9,504
|
10,219
|
13,894 |
| Profit as a percentage of turnover |
-2.6%
|
12.8%
|
19.4% |
| Return on assets (ROA) |
0.8%
|
16.5%
|
25.1% |
| Current ratio |
106.9%
|
96.3%
|
285.1% |
| Return on equity (ROE) |
-2.6%
|
14.8%
|
22.3% |
| Change turnover |
-32,883
|
-121,180
|
111,847 |
| Change turnover % |
-12%
|
-31%
|
45% |
| Chg. No. of employees |
-1
|
0
|
2 |
| Chg. No. of employees % |
-4%
|
0%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.