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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 14,260 Less Arrow 9,201 Less Arrow 9,095
Financial expenses 204 Less Arrow 25 Less Arrow 0
Earnings before taxes 4,943 Less Arrow 718 More Arrow 2,406
EBITDA 5,763 Less Arrow 1,340 More Arrow 2,964
Total assets 26,033 Less Arrow 13,526 More Arrow 13,861
Current assets 14,333 Less Arrow 9,612 More Arrow 10,644
Current liabilities 1,913 Less Arrow 1,618 More Arrow 2,371
Equity capital 17,196 Less Arrow 11,291 Less Arrow 11,146
- share capital 1,475 Less Arrow 1,471 More Arrow 1,600
Employees (average) 35 Equal arrow 35 Less Arrow 33

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 66.1% More Arrow 83.5% Less Arrow 80.4%
Turnover per employee 407 Less Arrow 263 More Arrow 276
Profit as a percentage of turnover 34.7% Less Arrow 7.8% More Arrow 26.5%
Return on assets (ROA) 19.8% Less Arrow 5.5% More Arrow 17.4%
Current ratio 749.2% Less Arrow 594.1% Less Arrow 448.9%
Return on equity (ROE) 28.7% Less Arrow 6.4% More Arrow 21.6%
Change turnover 5,033 Less Arrow 842 More Arrow 3,128
Change turnover % 55% Less Arrow 10% More Arrow 52%
Chg. No. of employees 0 More Arrow 2 Equal arrow 2
Chg. No. of employees % 0% More Arrow 6% Equal arrow 6%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.