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Genesis IT AB
AB
Active
Advertising protection
Org 5565521670
Norrsågsvägen 41, 972 54
Luleå
Computer programming activities
·
NACE 6210
Est. 1998 · 28 years old
38 employees
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Sweden
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Companies
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Computer programming activities
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Genesis IT AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
23M
46M
69M
92M
80M
2020
68M
2021
73M
2022
77M
2023
80M
2024
EBITDA
SEK millions
26M
20M
13M
7M
0M
21M
2020
11M
-48%
2021
12M
+9%
2022
9M
-25%
2023
13M
+44%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
80 081
68 485
73 387
77 330
79 932
Staff expenses
—
—
—
—
—
EBITDA
20 931
10 739
11 810
8 972
13 143
Depreciation & amort.
—
—
—
—
—
EBIT
20 931
10 739
11 810
8 972
13 143
Net financials
1 624
1 713
1 721
3 138
4 396
Profit before tax
22 555
12 453
12 514
11 386
13 021
Tax
−5 192
−2 463
−2 814
−2 354
−2 807
Net profit
17 363
9 990
9 700
9 032
10 214
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
151 633
155 689
163 226
173 387
186 072
Equity
128 034
131 650
136 370
145 402
155 617
Long-term debt
0
0
0
0
0
Short-term debt
11 474
11 914
13 715
14 120
12 073
Total debt
11 474
11 914
13 715
14 120
12 073
Financial ratios
5-year trend
EBITDA margin
16.4%
This company
15.8%
Market median
+4% vs market
2020
2024
Equity ratio
83.6%
This company
38.2%
Market median
+119% vs market
2020
2024
Return on equity
6.6%
This company
18.4%
Market median
-64% vs market
2020
2024
Net profit margin
12.8%
This company
8.1%
Market median
+58% vs market
2020
2024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
2020
2024
Debt / equity
0.20×
This company
0.62×
Market median
+68% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Genesis IT AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
