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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Genexis Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 262,279 More Arrow 381,900 Less Arrow 263,658
Financial expenses 12,962 More Arrow 23,781 Less Arrow 14,070
Earnings before taxes 33,449 More Arrow 74,258 Less Arrow -6,672
EBITDA 14,596 More Arrow 29,480 Less Arrow 4,568
Total assets 281,781 More Arrow 390,291 Less Arrow 332,617
Current assets 51,545 More Arrow 162,222 Less Arrow 91,282
Current liabilities 53,532 More Arrow 56,900 More Arrow 155,900
Equity capital 226,233 More Arrow 333,391 Less Arrow 30,770
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 10,088 More Arrow 14,688 Less Arrow 10,986
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 -119,621 More Arrow 118,242 Less Arrow -210
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.