TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Genus AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
181,066
|
158,019
|
131,080 |
| Financial expenses |
2
|
1
|
12 |
| Earnings before taxes |
55,687
|
28,537
|
22,263 |
| Total assets |
94,601
|
73,342
|
47,325 |
| Current assets |
92,437
|
68,591
|
45,267 |
| Current liabilities |
75,823
|
63,529
|
37,250 |
| Equity capital |
18,778
|
9,813
|
10,075 |
| - share capital |
3,289
|
3,348
|
3,586 |
| Employees (average) | 86 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.8%
|
13.4%
|
21.3% |
| Turnover per employee | 2,105 | ||
| 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) |
296.6%
|
290.8%
|
221.0% |
| Change turnover |
25,846
|
35,624
|
20,058 |
| 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.