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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sherpas Group AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 58,058 Less Arrow 53,837 Less Arrow 48,312
Financial expenses 20 Less Arrow 5 Less Arrow 3
Earnings before taxes 5,887 Less Arrow 4,886 More Arrow 5,943
EBITDA 6,501 Less Arrow 5,531 More Arrow 6,388
Total assets 15,977 Less Arrow 15,015 Less Arrow 14,839
Current assets 14,763 Less Arrow 13,227 Less Arrow 12,570
Current liabilities 9,948 Less Arrow 9,115 Less Arrow 8,059
Equity capital 6,028 Less Arrow 5,899 More Arrow 6,781
- share capital 1,394 Less Arrow 1,367 Less Arrow 1,310
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 1,095 Less Arrow 1,016 More Arrow 1,028
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 40.1%
Current ratio 148.4% Less Arrow 145.1% More Arrow 156.0%
Return on equity (ROE) 97.7% Less Arrow 82.8% More Arrow 87.6%
Change turnover 6,002 Less Arrow 5,277 More Arrow 10,167
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.