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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Genovis AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 130,358 More Arrow 158,232 Less Arrow 102,387
Financial expenses 3,956 Less Arrow 2,264 Less Arrow 281
Earnings before taxes 46,329 More Arrow 54,850 Less Arrow 7,995
EBITDA 56,178 More Arrow 63,946 Less Arrow 14,909
Total assets 327,412 Less Arrow 288,857 Less Arrow 150,520
Current assets 208,188 Less Arrow 159,040 Less Arrow 106,970
Current liabilities 28,195 Less Arrow 21,225 Less Arrow 18,005
Equity capital 227,972 Less Arrow 190,810 Less Arrow 125,652
- share capital 16,366 Equal arrow 16,366 Equal arrow 16,366
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 3,950 More Arrow 4,521 Less Arrow 2,925
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 -27,874 More Arrow 55,845 Less Arrow 9,369
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.