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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Sherpas Group AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 7,783 Less Arrow 7,224 Less Arrow 6,497
Financial expenses 3 Less Arrow 1 Less Arrow 0
Earnings before taxes 789 Less Arrow 656 More Arrow 799
EBITDA 871 Less Arrow 742 More Arrow 859
Total assets 2,142 Less Arrow 2,015 Less Arrow 1,996
Current assets 1,979 Less Arrow 1,775 Less Arrow 1,690
Current liabilities 1,334 Less Arrow 1,223 Less Arrow 1,084
Equity capital 808 Less Arrow 792 More Arrow 912
- share capital 187 Less Arrow 183 Less Arrow 176
Employees (average) 53 Equal arrow 53 Less Arrow 47

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 37.7% More Arrow 39.3% More Arrow 45.7%
Turnover per employee 147 Less Arrow 136 More Arrow 138
Profit as a percentage of turnover 10.1% Less Arrow 9.1% More Arrow 12.3%
Return on assets (ROA) 37.0% Less Arrow 32.6% More Arrow 40.0%
Current ratio 148.4% Less Arrow 145.1% More Arrow 155.9%
Return on equity (ROE) 97.6% Less Arrow 82.8% More Arrow 87.6%
Change turnover 805 Less Arrow 708 More Arrow 1,367
Change turnover % 12% Less Arrow 11% More Arrow 27%
Chg. No. of employees 0 More Arrow 6 Equal arrow 6
Chg. No. of employees % 0% More Arrow 13% More Arrow 15%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.