TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sherpas Group AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
92,193
|
81,199
|
68,388 |
| Financial expenses |
32
|
7
|
5 |
| Earnings before taxes |
9,348
|
7,370
|
8,413 |
| EBITDA |
10,323
|
8,342
|
9,042 |
| Total assets |
25,370
|
22,645
|
21,006 |
| Current assets |
23,442
|
19,949
|
17,794 |
| Current liabilities |
15,797
|
13,748
|
11,408 |
| Equity capital |
9,573
|
8,897
|
9,598 |
| - share capital |
2,213
|
2,062
|
1,855 |
| Employees (average) |
53
|
53
|
47 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.7%
|
39.3%
|
45.7% |
| Turnover per employee |
1,739
|
1,532
|
1,455 |
| Profit as a percentage of turnover |
10.1%
|
9.1%
|
12.3% |
| Return on assets (ROA) |
37.0%
|
32.6%
|
40.1% |
| Current ratio |
148.4%
|
145.1%
|
156.0% |
| Return on equity (ROE) |
97.6%
|
82.8%
|
87.7% |
| Change turnover |
9,530
|
7,958
|
14,392 |
| Change turnover % |
12%
|
11%
|
27% |
| Chg. No. of employees |
0
|
6
|
6 |
| Chg. No. of employees % |
0%
|
13%
|
15% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.