TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Genexis Sweden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
265,697
|
361,244
|
257,125 |
| Financial expenses |
13,131
|
22,495
|
13,721 |
| Earnings before taxes |
33,885
|
70,242
|
-6,507 |
| EBITDA |
14,786
|
27,886
|
4,455 |
| Total assets |
285,453
|
369,181
|
324,375 |
| Current assets |
52,217
|
153,448
|
89,020 |
| Current liabilities |
54,230
|
53,822
|
152,037 |
| Equity capital |
229,181
|
315,359
|
30,008 |
| - share capital |
1,013
|
946
|
975 |
| 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 |
10,219
|
13,894
|
10,714 |
| 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 |
-121,180
|
111,847
|
-205 |
| 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.