TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Descartes Systems (Sweden) AB
Closing information (x1000 NOK)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
191,173
|
171,670
|
161,968 |
| Financial expenses |
445
|
533
|
526 |
| Earnings before taxes |
13,183
|
7,743
|
8,947 |
| EBITDA |
13,790
|
8,481
|
9,722 |
| Total assets |
174,524
|
175,528
|
179,372 |
| Current assets |
62,221
|
59,302
|
57,431 |
| Current liabilities |
58,997
|
50,023
|
37,972 |
| Equity capital |
86,522
|
95,347
|
85,508 |
| - share capital |
103
|
102
|
97 |
| Employees (average) |
52
|
55
|
55 |
Financial ratios
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| Solvency |
49.6%
|
54.3%
|
47.7% |
| Turnover per employee |
3,676
|
3,121
|
2,945 |
| Profit as a percentage of turnover |
6.9%
|
4.5%
|
5.5% |
| Return on assets (ROA) |
7.8%
|
4.7%
|
5.3% |
| Current ratio |
105.5%
|
118.5%
|
151.2% |
| Return on equity (ROE) |
15.2%
|
8.1%
|
10.5% |
| Change turnover |
16,848
|
1,821
|
29,961 |
| Change turnover % |
10%
|
1%
|
23% |
| Chg. No. of employees |
-3
|
0
|
0 |
| Chg. No. of employees % |
-5%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| 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.