TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trav och Galopp, AB (ATG)
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
475,036
|
469,434
|
513,939 |
Financial expenses |
2,704
|
1,258
|
1,565 |
Earnings before taxes |
165,195
|
153,572
|
187,838 |
EBITDA |
189,438
|
178,823
|
217,270 |
Total assets |
250,451
|
237,503
|
267,041 |
Current assets |
132,570
|
115,831
|
134,352 |
Current liabilities |
153,749
|
110,170
|
118,511 |
Equity capital |
87,689
|
85,008
|
101,888 |
- share capital |
3,605
|
3,594
|
3,911 |
Employees (average) |
555
|
508
|
496 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
35.0%
|
35.8%
|
38.2% |
Turnover per employee |
856
|
924
|
1,036 |
Profit as a percentage of turnover |
34.8%
|
32.7%
|
36.5% |
Return on assets (ROA) |
67.0%
|
65.2%
|
70.9% |
Current ratio |
86.2%
|
105.1%
|
113.4% |
Return on equity (ROE) |
188.4%
|
180.7%
|
184.4% |
Change turnover |
4,236
|
-2,876
|
-10,071 |
Change turnover % |
1%
|
-1%
|
-2% |
Chg. No. of employees |
47
|
12
|
28 |
Chg. No. of employees % |
9%
|
2%
|
6% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.