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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hälsinge Trav AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,787 Less Arrow 1,780 Less Arrow 1,599
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 103 More Arrow 263 Less Arrow 172
EBITDA 163 More Arrow 312 Less Arrow 214
Total assets 1,331 Less Arrow 1,326 Less Arrow 1,066
Current assets 670 Less Arrow 657 Less Arrow 584
Current liabilities 292 Less Arrow 289 Less Arrow 249
Equity capital 998 Less Arrow 995 Less Arrow 789
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 17 Less Arrow 15 Less Arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 75.0% Equal arrow 75.0% Less Arrow 74.0%
Turnover per employee 105 More Arrow 119 Less Arrow 114
Profit as a percentage of turnover 5.8% More Arrow 14.8% Less Arrow 10.8%
Return on assets (ROA) 7.8% More Arrow 19.8% Less Arrow 16.1%
Current ratio 229.5% Less Arrow 227.3% More Arrow 234.5%
Return on equity (ROE) 10.3% More Arrow 26.4% Less Arrow 21.8%
Change turnover 67 More Arrow 177 More Arrow 264
Change turnover % 4% More Arrow 11% More Arrow 20%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 13% Less Arrow 7% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.