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Genus Optimus AB
AB
Active
Org 5592507668
Rörstrandsgatan 3, 113 41
Stockholm
Restaurant activities
· NACE 5611
Est. 2020
5-9 employees
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Sweden
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Restaurant activities
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Genus Optimus AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
0M
2020
4M
2021
6M
2022
6M
2023
7M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
0M
2023
-1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
3 518
5 906
6 361
6 599
Staff expenses
—
—
−2 375
−3 040
−3 391
EBITDA
−94
224
754
−22
−918
Depreciation & amort.
−375
−500
−580
−580
−1 156
EBIT
−469
−276
174
−603
−2 074
Net financials
—
—
0
11
−88
Profit before tax
−469
−277
174
−591
−2 162
Tax
−0
−0
—
—
—
Net profit
−469
−277
174
−591
−2 162
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 321
2 279
2 457
2 124
2 794
Equity
26
29
203
112
250
Long-term debt
2 280
2 000
2 000
1 500
1 181
Short-term debt
15
250
255
512
1 364
Total debt
2 295
2 250
2 255
2 012
2 545
Financial ratios
5-year trend
EBITDA margin
-13.9%
This company
15.8%
Market median
-188% vs market
2020
2024
Equity ratio
8.9%
This company
38.2%
Market median
-77% vs market
2020
2024
Return on equity
-866.2%
This company
18.4%
Market median
-4808% vs market
2020
2024
Net profit margin
-32.8%
This company
8.1%
Market median
-505% vs market
2020
2024
Asset turnover
2.36×
This company
1.12×
Market median
+111% vs market
2020
2024
Debt / equity
10.19×
This company
0.62×
Market median
-1544% 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 2020-04-01 – 2020-12-31
View
PDF
More on Genus Optimus AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network