TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Descartes Systems (Sweden) AB
Closing information (x1000 NOK)
Closing information | 2024/01 | 2023/01 | 2022/01 |
Turnover |
171,670
|
161,968
|
131,208 |
Financial expenses |
533
|
526
|
694 |
Earnings before taxes |
7,743
|
8,947
|
-4,077 |
EBITDA |
8,481
|
9,722
|
-3,359 |
Total assets |
175,528
|
179,372
|
177,121 |
Current assets |
59,302
|
57,431
|
46,647 |
Current liabilities |
50,023
|
37,972
|
64,045 |
Equity capital |
95,347
|
85,508
|
80,329 |
- share capital |
102
|
97
|
96 |
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 |
3,121
|
2,945
|
2,386 |
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%
|
151.2%
|
72.8% |
Return on equity (ROE) |
8.1%
|
10.5%
|
-5.1% |
Change turnover |
1,821
|
29,961
|
3,626 |
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.