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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Genexis Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 176,166 More Arrow 255,198 Less Arrow 191,714
Financial expenses 8,706 More Arrow 15,891 Less Arrow 10,231
Earnings before taxes 22,467 More Arrow 49,622 Less Arrow -4,851
EBITDA 9,804 More Arrow 19,700 Less Arrow 3,322
Total assets 189,265 More Arrow 260,805 Less Arrow 241,856
Current assets 34,621 More Arrow 108,402 Less Arrow 66,374
Current liabilities 35,956 More Arrow 38,022 More Arrow 113,360
Equity capital 151,955 More Arrow 222,783 Less Arrow 22,374
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 26 Equal arrow 26 Less Arrow 24

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 80.3% More Arrow 85.4% Less Arrow 9.3%
Turnover per employee 6,776 More Arrow 9,815 Less Arrow 7,988
Profit as a percentage of turnover 12.8% More Arrow 19.4% Less Arrow -2.5%
Return on assets (ROA) 16.5% More Arrow 25.1% Less Arrow 2.2%
Current ratio 96.3% More Arrow 285.1% Less Arrow 58.6%
Return on equity (ROE) 14.8% More Arrow 22.3% Less Arrow -21.7%
Change turnover -80,346 More Arrow 79,013 Less Arrow -153
Change turnover % -31% More Arrow 45% Less Arrow 0%
Chg. No. of employees 0 More Arrow 2 More Arrow 4
Chg. No. of employees % 0% More Arrow 8% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.