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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 84,662 More Arrow 106,280 Less Arrow 68,418
Financial expenses 2,569 Less Arrow 1,521 Less Arrow 188
Earnings before taxes 30,089 More Arrow 36,841 Less Arrow 5,343
EBITDA 36,485 More Arrow 42,951 Less Arrow 9,963
Total assets 212,640 Less Arrow 194,018 Less Arrow 100,582
Current assets 135,209 Less Arrow 106,823 Less Arrow 71,481
Current liabilities 18,311 Less Arrow 14,256 Less Arrow 12,032
Equity capital 148,058 Less Arrow 128,162 Less Arrow 83,965
- share capital 10,629 More Arrow 10,993 Less Arrow 10,936
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 2,566 More Arrow 3,037 Less Arrow 1,955
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 738.4% More Arrow 749.3% Less Arrow 594.1%
Return on equity (ROE) 20.3% More Arrow 28.7% Less Arrow 6.4%
Change turnover -18,103 More Arrow 37,510 Less Arrow 6,261
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.