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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Genovis AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 11,349 More Arrow 14,260 Less Arrow 9,201
Financial expenses 344 Less Arrow 204 Less Arrow 25
Earnings before taxes 4,033 More Arrow 4,943 Less Arrow 718
EBITDA 4,891 More Arrow 5,763 Less Arrow 1,340
Total assets 28,504 Less Arrow 26,033 Less Arrow 13,526
Current assets 18,125 Less Arrow 14,333 Less Arrow 9,612
Current liabilities 2,455 Less Arrow 1,913 Less Arrow 1,618
Equity capital 19,847 Less Arrow 17,196 Less Arrow 11,291
- share capital 1,425 More Arrow 1,475 Less Arrow 1,471
Employees (average) 33 More Arrow 35 Equal arrow 35

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 69.6% Less Arrow 66.1% More Arrow 83.5%
Turnover per employee 344 More Arrow 407 Less Arrow 263
Profit as a percentage of turnover 35.5% Less Arrow 34.7% Less Arrow 7.8%
Return on assets (ROA) 15.4% More Arrow 19.8% Less Arrow 5.5%
Current ratio 738.3% More Arrow 749.2% Less Arrow 594.1%
Return on equity (ROE) 20.3% More Arrow 28.7% Less Arrow 6.4%
Change turnover -2,427 More Arrow 5,033 Less Arrow 842
Change turnover % -18% More Arrow 55% Less Arrow 10%
Chg. No. of employees -2 More Arrow 0 More Arrow 2
Chg. No. of employees % -6% More Arrow 0% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.