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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Genovis AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 106,280 Less Arrow 68,418 Less Arrow 67,636
Financial expenses 1,521 Less Arrow 188 Less Arrow 0
Earnings before taxes 36,841 Less Arrow 5,343 More Arrow 17,890
EBITDA 42,951 Less Arrow 9,963 More Arrow 22,042
Total assets 194,018 Less Arrow 100,582 More Arrow 103,071
Current assets 106,823 Less Arrow 71,481 More Arrow 79,150
Current liabilities 14,256 Less Arrow 12,032 More Arrow 17,630
Equity capital 128,162 Less Arrow 83,965 Less Arrow 82,888
- share capital 10,993 Less Arrow 10,936 More Arrow 11,900
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 3,037 Less Arrow 1,955 More Arrow 2,050
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 749.3% Less Arrow 594.1% Less Arrow 449.0%
Return on equity (ROE) 28.7% Less Arrow 6.4% More Arrow 21.6%
Change turnover 37,510 Less Arrow 6,261 More Arrow 23,259
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.