TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Genesis IT AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
6,969
|
6,597
|
6,699 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,091
|
1,238
|
1,277 |
| EBITDA |
1,132
|
1,713
|
1,679 |
| Total assets |
15,626
|
14,750
|
15,415 |
| Current assets |
10,162
|
9,115
|
9,683 |
| Current liabilities |
1,273
|
1,242
|
1,284 |
| Equity capital |
14,079
|
13,330
|
13,955 |
| - share capital |
90
|
90
|
97 |
| Employees (average) |
44
|
42
|
36 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
90.1%
|
90.4%
|
90.5% |
| Turnover per employee |
158
|
157
|
186 |
| Profit as a percentage of turnover |
15.7%
|
18.8%
|
19.1% |
| Return on assets (ROA) |
7.0%
|
8.4%
|
8.3% |
| Current ratio |
798.3%
|
733.9%
|
754.1% |
| Return on equity (ROE) |
7.7%
|
9.3%
|
9.2% |
| Change turnover | |||
| Change turnover % |
7%
|
-14% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
17%
|
9% |
Total value of public sale
| Fiscal year | 2023/12 | 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.