TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sherpas Group AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
81,199
|
68,388
|
55,669 |
Financial expenses |
7
|
5
|
294 |
Earnings before taxes |
7,370
|
8,413
|
5,870 |
EBITDA |
8,342
|
9,042
|
6,306 |
Total assets |
22,645
|
21,006
|
18,953 |
Current assets |
19,949
|
17,794
|
16,186 |
Current liabilities |
13,748
|
11,408
|
11,252 |
Equity capital |
8,897
|
9,598
|
7,701 |
- share capital |
2,062
|
1,855
|
1,869 |
Employees (average) |
53
|
47
|
41 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
39.3%
|
45.7%
|
40.6% |
Turnover per employee |
1,532
|
1,455
|
1,358 |
Profit as a percentage of turnover |
9.1%
|
12.3%
|
10.5% |
Return on assets (ROA) |
32.6%
|
40.1%
|
32.5% |
Current ratio |
145.1%
|
156.0%
|
143.8% |
Return on equity (ROE) |
82.8%
|
87.7%
|
76.2% |
Change turnover |
7,958
|
14,392
|
1,193 |
Change turnover % |
11%
|
27%
|
2% |
Chg. No. of employees |
6
![]() |
6
|
4 |
Chg. No. of employees % |
13%
|
15%
|
11% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.