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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Trav och Galopp, AB (ATG)

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 5,339,690 Less Arrow 4,941,448 More Arrow 5,125,768
Financial expenses 30,391 Less Arrow 13,243 More Arrow 15,604
Earnings before taxes 1,856,887 Less Arrow 1,616,565 More Arrow 1,873,402
EBITDA 2,129,393 Less Arrow 1,882,366 More Arrow 2,166,944
Total assets 2,815,215 Less Arrow 2,500,047 More Arrow 2,663,332
Current assets 1,490,170 Less Arrow 1,219,281 More Arrow 1,339,955
Current liabilities 1,728,232 Less Arrow 1,159,689 More Arrow 1,181,969
Equity capital 985,680 Less Arrow 894,833 More Arrow 1,016,182
- share capital 40,521 Less Arrow 37,837 More Arrow 39,009
Employees (average) 555 Less Arrow 508 Less Arrow 496

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 35.0% More Arrow 35.8% More Arrow 38.2%
Turnover per employee 9,621 More Arrow 9,727 More Arrow 10,334
Profit as a percentage of turnover 34.8% Less Arrow 32.7% More Arrow 36.5%
Return on assets (ROA) 67.0% Less Arrow 65.2% More Arrow 70.9%
Current ratio 86.2% More Arrow 105.1% More Arrow 113.4%
Return on equity (ROE) 188.4% Less Arrow 180.7% More Arrow 184.4%
Change turnover 47,612 Less Arrow -30,269 Less Arrow -100,448
Change turnover % 1% Less Arrow -1% Less Arrow -2%
Chg. No. of employees 47 Less Arrow 12 More Arrow 28
Chg. No. of employees % 9% Less Arrow 2% More Arrow 6%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.