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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Genovis AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 160,294 Less Arrow 96,849 Less Arrow 90,713
Financial expenses 2,294 Less Arrow 266 Less Arrow 0
Earnings before taxes 55,565 Less Arrow 7,563 More Arrow 23,994
EBITDA 64,779 Less Arrow 14,103 More Arrow 29,563
Total assets 292,621 Less Arrow 142,379 Less Arrow 138,238
Current assets 161,113 Less Arrow 101,184 More Arrow 106,155
Current liabilities 21,502 Less Arrow 17,031 More Arrow 23,645
Equity capital 193,297 Less Arrow 118,856 Less Arrow 111,169
- share capital 16,579 Less Arrow 15,481 More Arrow 15,960
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 4,580 Less Arrow 2,767 Less Arrow 2,749
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 56,573 Less Arrow 8,862 More Arrow 31,195
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.