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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Genexis Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 230,394 More Arrow 262,279 More Arrow 381,900
Financial expenses 10,122 More Arrow 12,962 More Arrow 23,781
Earnings before taxes -6,071 More Arrow 33,449 More Arrow 74,258
EBITDA 7,977 More Arrow 14,596 More Arrow 29,480
Total assets 491,867 Less Arrow 281,781 More Arrow 390,291
Current assets 275,059 Less Arrow 51,545 More Arrow 162,222
Current liabilities 257,378 Less Arrow 53,532 More Arrow 56,900
Equity capital 234,489 Less Arrow 226,233 More Arrow 333,391
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 9,216 More Arrow 10,088 More Arrow 14,688
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 -31,885 Less Arrow -119,621 More Arrow 118,242
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.