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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hälsinge Trav AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,268 Less Arrow 11,891 Less Arrow 10,804
Financial expenses 3 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,961 Less Arrow 1,280 Less Arrow 785
EBITDA 2,322 Less Arrow 1,592 Less Arrow 1,102
Total assets 9,881 Less Arrow 7,927 Less Arrow 7,317
Current assets 4,897 Less Arrow 4,346 Less Arrow 3,457
Current liabilities 2,153 Less Arrow 1,854 More Arrow 1,918
Equity capital 7,413 Less Arrow 5,868 Less Arrow 5,295
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 15 Less Arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 75.0% Less Arrow 74.0% Less Arrow 72.4%
Turnover per employee 885 Less Arrow 849 Less Arrow 772
Profit as a percentage of turnover 14.8% Less Arrow 10.8% Less Arrow 7.3%
Return on assets (ROA) 19.9% Less Arrow 16.1% Less Arrow 10.7%
Current ratio 227.5% More Arrow 234.4% Less Arrow 180.2%
Return on equity (ROE) 26.5% Less Arrow 21.8% Less Arrow 14.8%
Change turnover 1,316 More Arrow 1,962 Less Arrow -316
Change turnover % 11% More Arrow 20% Less Arrow -3%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 7% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.