TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Genexis Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
23,637
|
34,318
|
25,781 |
| Financial expenses |
1,168
|
2,137
|
1,376 |
| Earnings before taxes |
3,015
|
6,673
|
-652 |
| EBITDA |
1,315
|
2,649
|
447 |
| Total assets |
25,395
|
35,072
|
32,524 |
| Current assets |
4,645
|
14,577
|
8,926 |
| Current liabilities |
4,824
|
5,113
|
15,244 |
| Equity capital |
20,389
|
29,959
|
3,009 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
26
|
26
|
24 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
80.3%
|
85.4%
|
9.3% |
| Turnover per employee |
909
|
1,320
|
1,074 |
| Profit as a percentage of turnover |
12.8%
|
19.4%
|
-2.5% |
| Return on assets (ROA) |
16.5%
|
25.1%
|
2.2% |
| Current ratio |
96.3%
|
285.1%
|
58.6% |
| Return on equity (ROE) |
14.8%
|
22.3%
|
-21.7% |
| Change turnover |
-10,781
|
10,625
|
-21 |
| Change turnover % |
-31%
|
45%
|
0% |
| Chg. No. of employees |
0
|
2
|
4 |
| Chg. No. of employees % |
0%
|
8%
|
20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.