TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Descartes Systems (Sweden) AB
Closing information (x1000 EUR)
Closing information | 2024/01 | 2023/01 | 2022/01 |
Turnover |
15,124
|
14,964
|
13,103 |
Financial expenses |
47
|
49
|
69 |
Earnings before taxes |
682
|
827
|
-407 |
EBITDA |
747
|
898
|
-335 |
Total assets |
15,464
|
16,572
|
17,688 |
Current assets |
5,224
|
5,306
|
4,658 |
Current liabilities |
4,407
|
3,508
|
6,396 |
Equity capital |
8,400
|
7,900
|
8,022 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
55
![]() |
55
![]() |
55 |
Financial ratios
Fiscal year | 2024/01 | 2023/01 | 2022/01 |
Solvency |
54.3%
|
47.7%
|
45.4% |
Turnover per employee |
275
|
272
|
238 |
Profit as a percentage of turnover |
4.5%
|
5.5%
|
-3.1% |
Return on assets (ROA) |
4.7%
|
5.3%
|
-1.9% |
Current ratio |
118.5%
|
151.3%
|
72.8% |
Return on equity (ROE) |
8.1%
|
10.5%
|
-5.1% |
Change turnover |
160
|
2,768
|
362 |
Change turnover % |
1%
|
23%
|
3% |
Chg. No. of employees |
0
![]() |
0
|
-2 |
Chg. No. of employees % |
0%
![]() |
0%
|
-4% |
Total value of public sale
Fiscal year | 2024/01 | 2023/01 | 2022/01 |
Total value of public sale |
0
![]() |
0
![]() |
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.