TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Genovis AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
134,438
|
160,294
|
96,849 |
| Financial expenses |
4,080
|
2,294
|
266 |
| Earnings before taxes |
47,779
|
55,565
|
7,563 |
| EBITDA |
57,936
|
64,779
|
14,103 |
| Total assets |
337,659
|
292,621
|
142,379 |
| Current assets |
214,704
|
161,113
|
101,184 |
| Current liabilities |
29,077
|
21,502
|
17,031 |
| Equity capital |
235,107
|
193,297
|
118,856 |
| - share capital |
16,878
|
16,579
|
15,481 |
| Employees (average) |
33
|
35
|
35 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
69.6%
|
66.1%
|
83.5% |
| Turnover per employee |
4,074
|
4,580
|
2,767 |
| Profit as a percentage of turnover |
35.5%
|
34.7%
|
7.8% |
| Return on assets (ROA) |
15.4%
|
19.8%
|
5.5% |
| Current ratio |
738.4%
|
749.3%
|
594.1% |
| Return on equity (ROE) |
20.3%
|
28.7%
|
6.4% |
| Change turnover |
-28,746
|
56,573
|
8,862 |
| Change turnover % |
-18%
|
55%
|
10% |
| Chg. No. of employees |
-2
|
0
|
2 |
| Chg. No. of employees % |
-6%
|
0%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.