Gennet Laboratories ASRegistered
Annual report for 2025 not filed.
Key figures
2 653 867 €+24,7%
Revenue 2024
+21,7%
Average annual growth 2019–2024
Ratios
20247,5%
Profit margin
35,4%
EBITDA margin
28,6%
Equity ratio
0,2×
Current ratio
12,6%
Return on equity
4660 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 703 207 € | 21 | 164 283 € |
| Q1 2026 | 1 007 001 € | 23 | 305 030 € |
| Q4 2025 | 645 180 € | 21 | 185 200 € |
| Q3 2025 | 338 678 € | 21 | 162 865 € |
| Q2 2025 | 445 767 € | 24 | 128 517 € |
| Q1 2025 | 910 893 € | 28 | 184 086 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
20240 €
20230 €
202294 999 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 118 394 | 89 786 | 96 467 | 56 679 | 180 148 | 402 811 |
| Total non-current assets | 1 578 911 | 2 218 070 | 4 264 403 | 4 549 743 | 4 891 071 | 5 084 985 |
| Total assets | 1 697 305 | 2 307 856 | 4 360 870 | 4 606 422 | 5 071 219 | 5 487 796 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 615 525 | 818 619 | 762 793 | 1 183 324 | 1 162 505 | 2 059 261 |
| Non-current liabilities | 454 822 | 567 041 | 2 530 652 | 2 361 055 | 2 539 442 | 1 861 049 |
| Total liabilities | 1 070 347 | 1 385 660 | 3 293 445 | 3 544 379 | 3 701 947 | 3 920 310 |
| Share capital | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 |
| Retained earnings of previous periods | 136 973 | 401 216 | 696 454 | 746 684 | 836 301 | 1 143 530 |
| Profit for the year | 264 243 | 295 238 | 145 229 | 89 617 | 307 229 | 198 214 |
| Reserves and other equity | 200 742 | 200 742 | 200 742 | 200 742 | 200 742 | 200 742 |
| Total equity | 626 958 | 922 196 | 1 067 425 | 1 062 043 | 1 369 272 | 1 567 486 |
| Income statement | ||||||
| Sales revenue | 994 412 | 1 023 856 | 999 576 | 1 180 179 | 2 127 550 | 2 653 867 |
| Operating profit | 283 319 | 314 951 | 217 157 | 209 257 | 609 165 | 500 665 |
| EBITDA | 439 668 | 538 254 | 442 210 | 625 448 | 1 044 148 | 939 421 |
| Profit before income tax | 264 243 | 295 238 | 145 229 | 89 617 | 307 229 | 198 214 |
| Profit for the reporting year | 264 243 | 295 238 | 145 229 | 89 617 | 307 229 | 198 214 |
| Labour costs | 384 564 | 396 093 | 637 837 | 775 685 | 1 071 686 | 1 675 332 |
| Depreciation of non-current assets | 156 349 | 223 303 | 225 053 | 416 191 | 434 983 | 438 756 |
| Other indicators | ||||||
| Employees | 14 | 10 | 12 | 13 | 19 | 26 |
| Calculated dividend | — | 0 | 0 | 94 999 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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