TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Genus AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
117,595
|
106,137
|
87,592 |
| Financial expenses |
1
|
1
|
8 |
| Earnings before taxes |
36,166
|
19,168
|
14,877 |
| Total assets |
61,440
|
49,262
|
31,624 |
| Current assets |
60,034
|
46,071
|
30,249 |
| Current liabilities |
49,244
|
42,671
|
24,892 |
| Equity capital |
12,196
|
6,591
|
6,732 |
| - share capital |
2,136
|
2,249
|
2,396 |
| Employees (average) | 86 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.9%
|
13.4%
|
21.3% |
| Turnover per employee | 1,367 | ||
| Profit as a percentage of turnover |
30.8%
|
18.1%
|
17.0% |
| Return on assets (ROA) |
58.9%
|
38.9%
|
47.1% |
| Current ratio |
121.9%
|
108.0%
|
121.5% |
| Return on equity (ROE) |
296.5%
|
290.8%
|
221.0% |
| Change turnover |
16,786
|
23,928
|
13,403 |
| Change turnover % |
17%
|
29%
|
18% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.