TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trav och Galopp, AB (ATG)
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
466,722
|
475,036
|
469,434 |
| Financial expenses |
2,438
|
2,704
|
1,258 |
| Earnings before taxes |
162,452
|
165,195
|
153,572 |
| EBITDA |
184,652
|
189,438
|
178,823 |
| Total assets |
236,713
|
250,451
|
237,503 |
| Current assets |
131,023
|
132,570
|
115,831 |
| Current liabilities |
106,734
|
153,749
|
110,170 |
| Equity capital |
87,233
|
87,689
|
85,008 |
| - share capital |
3,482
|
3,605
|
3,594 |
| Employees (average) |
593
|
555
|
508 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
36.9%
|
35.0%
|
35.8% |
| Turnover per employee |
787
|
856
|
924 |
| Profit as a percentage of turnover |
34.8%
|
34.8%
|
32.7% |
| Return on assets (ROA) |
69.7%
|
67.0%
|
65.2% |
| Current ratio |
122.8%
|
86.2%
|
105.1% |
| Return on equity (ROE) |
186.2%
|
188.4%
|
180.7% |
| Change turnover |
7,835
|
4,236
|
-2,876 |
| Change turnover % |
2%
|
1%
|
-1% |
| Chg. No. of employees |
38
|
47
|
12 |
| Chg. No. of employees % |
7%
|
9%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.