TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Genesis IT AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
77,330
|
73,411
|
68,509 |
Financial expenses |
0
![]() |
0
|
2 |
Earnings before taxes |
12,110
|
13,776
|
13,062 |
EBITDA |
12,565
|
19,062
|
17,175 |
Total assets |
173,387
|
164,138
|
157,643 |
Current assets |
112,760
|
101,437
|
99,028 |
Current liabilities |
14,120
|
13,824
|
13,127 |
Equity capital |
156,217
|
148,342
|
142,719 |
- share capital |
996
![]() |
996
![]() |
996 |
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 |
1,758
|
1,748
|
1,903 |
Profit as a percentage of turnover |
15.7%
|
18.8%
|
19.1% |
Return on assets (ROA) |
7.0%
|
8.4%
|
8.3% |
Current ratio |
798.6%
|
733.8%
|
754.4% |
Return on equity (ROE) |
7.8%
|
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.