TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Genovis AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
158,232
|
102,387
|
93,018 |
Financial expenses |
2,264
|
281
|
0 |
Earnings before taxes |
54,850
|
7,995
|
24,604 |
EBITDA |
63,946
|
14,909
|
30,314 |
Total assets |
288,857
|
150,520
|
141,750 |
Current assets |
159,040
|
106,970
|
108,852 |
Current liabilities |
21,225
|
18,005
|
24,246 |
Equity capital |
190,810
|
125,652
|
113,993 |
- share capital |
16,366
![]() |
16,366
![]() |
16,366 |
Employees (average) |
35
![]() |
35
|
33 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
66.1%
|
83.5%
|
80.4% |
Turnover per employee |
4,521
|
2,925
|
2,819 |
Profit as a percentage of turnover |
34.7%
|
7.8%
|
26.5% |
Return on assets (ROA) |
19.8%
|
5.5%
|
17.4% |
Current ratio |
749.3%
|
594.1%
|
448.9% |
Return on equity (ROE) |
28.7%
|
6.4%
|
21.6% |
Change turnover |
55,845
|
9,369
|
31,988 |
Change turnover % |
55%
|
10%
|
52% |
Chg. No. of employees |
0
|
2
![]() |
2 |
Chg. No. of employees % |
0%
|
6%
![]() |
6% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.