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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hälsinge Trav AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,011 Less Arrow 16,832 Less Arrow 14,490
Financial expenses 5 Less Arrow 0 Equal arrow 0
Earnings before taxes 2,958 Less Arrow 1,812 Less Arrow 1,053
EBITDA 3,502 Less Arrow 2,253 Less Arrow 1,477
Total assets 14,903 Less Arrow 11,221 Less Arrow 9,814
Current assets 7,385 Less Arrow 6,151 Less Arrow 4,636
Current liabilities 3,247 Less Arrow 2,624 Less Arrow 2,573
Equity capital 11,180 Less Arrow 8,306 Less Arrow 7,102
- share capital 101 Less Arrow 95 More Arrow 98
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 1,334 Less Arrow 1,202 Less Arrow 1,035
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 227.4% More Arrow 234.4% Less Arrow 180.2%
Return on equity (ROE) 26.5% Less Arrow 21.8% Less Arrow 14.8%
Change turnover 1,986 More Arrow 2,777 Less Arrow -423
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.