TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Genexis Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,058
|
23,637
|
34,318 |
| Financial expenses |
881
|
1,168
|
2,137 |
| Earnings before taxes |
-529
|
3,015
|
6,673 |
| EBITDA |
694
|
1,315
|
2,649 |
| Total assets |
42,821
|
25,395
|
35,072 |
| Current assets |
23,946
|
4,645
|
14,577 |
| Current liabilities |
22,407
|
4,824
|
5,113 |
| Equity capital |
20,414
|
20,389
|
29,959 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
25
|
26
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.7%
|
80.3%
|
85.4% |
| Turnover per employee |
802
|
909
|
1,320 |
| Profit as a percentage of turnover |
-2.6%
|
12.8%
|
19.4% |
| Return on assets (ROA) |
0.8%
|
16.5%
|
25.1% |
| Current ratio |
106.9%
|
96.3%
|
285.1% |
| Return on equity (ROE) |
-2.6%
|
14.8%
|
22.3% |
| Change turnover |
-2,776
|
-10,781
|
10,625 |
| Change turnover % |
-12%
|
-31%
|
45% |
| Chg. No. of employees |
-1
|
0
|
2 |
| Chg. No. of employees % |
-4%
|
0%
|
8% |
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.