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

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 Less Arrow 102,387 Less Arrow 93,018
Financial expenses 2,264 Less Arrow 281 Less Arrow 0
Earnings before taxes 54,850 Less Arrow 7,995 More Arrow 24,604
EBITDA 63,946 Less Arrow 14,909 More Arrow 30,314
Total assets 288,857 Less Arrow 150,520 Less Arrow 141,750
Current assets 159,040 Less Arrow 106,970 More Arrow 108,852
Current liabilities 21,225 Less Arrow 18,005 More Arrow 24,246
Equity capital 190,810 Less Arrow 125,652 Less Arrow 113,993
- share capital 16,366 Equal arrow 16,366 Equal arrow 16,366
Employees (average) 35 Equal arrow 35 Less Arrow 33

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 66.1% More Arrow 83.5% Less Arrow 80.4%
Turnover per employee 4,521 Less Arrow 2,925 Less Arrow 2,819
Profit as a percentage of turnover 34.7% Less Arrow 7.8% More Arrow 26.5%
Return on assets (ROA) 19.8% Less Arrow 5.5% More Arrow 17.4%
Current ratio 749.3% Less Arrow 594.1% Less Arrow 448.9%
Return on equity (ROE) 28.7% Less Arrow 6.4% More Arrow 21.6%
Change turnover 55,845 Less Arrow 9,369 More Arrow 31,988
Change turnover % 55% Less Arrow 10% More Arrow 52%
Chg. No. of employees 0 More Arrow 2 Equal arrow 2
Chg. No. of employees % 0% More Arrow 6% Equal arrow 6%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.