TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hälsinge Trav AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,780
|
1,599
|
1,453 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
263
|
172
|
106 |
| EBITDA |
312
|
214
|
148 |
| Total assets |
1,326
|
1,066
|
984 |
| Current assets |
657
|
584
|
465 |
| Current liabilities |
289
|
249
|
258 |
| Equity capital |
995
|
789
|
712 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
15
|
14
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
75.0%
|
74.0%
|
72.4% |
| Turnover per employee |
119
|
114
|
104 |
| Profit as a percentage of turnover |
14.8%
|
10.8%
|
7.3% |
| Return on assets (ROA) |
19.8%
|
16.1%
|
10.8% |
| Current ratio |
227.3%
|
234.5%
|
180.2% |
| Return on equity (ROE) |
26.4%
|
21.8%
|
14.9% |
| Change turnover |
177
|
264
|
-42 |
| Change turnover % |
11%
|
20%
|
-3% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
7%
|
0%
|
0% |
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.