TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Shepherd of Sweden AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,627
|
14,900
|
13,691 |
Financial expenses |
341
|
169
|
56 |
Earnings before taxes |
259
|
1,063
|
1,043 |
EBITDA |
661
|
1,290
|
1,128 |
Total assets |
8,560
|
10,325
|
8,032 |
Current assets |
7,735
|
9,421
|
7,827 |
Current liabilities |
1,072
|
1,154
|
1,954 |
Equity capital |
3,658
|
4,348
|
3,820 |
- share capital |
27
![]() |
27
|
29 |
Employees (average) |
22
|
24
|
22 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
42.7%
|
42.1%
|
47.6% |
Turnover per employee |
528
|
621
|
622 |
Profit as a percentage of turnover |
2.2%
|
7.1%
|
7.6% |
Return on assets (ROA) |
7.0%
|
11.9%
|
13.7% |
Current ratio |
721.5%
|
816.4%
|
400.6% |
Return on equity (ROE) |
7.1%
|
24.4%
|
27.3% |
Change turnover |
-3,316
|
2,318
|
4,435 |
Change turnover % |
-22%
|
18%
|
48% |
Chg. No. of employees |
-2
|
2
|
4 |
Chg. No. of employees % |
-8%
|
9%
|
22% |
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.