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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hälsinge Trav AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,528 Less Arrow 19,754 Less Arrow 17,794
Financial expenses 6 Less Arrow 5 Less Arrow 0
Earnings before taxes 1,181 More Arrow 2,920 Less Arrow 1,916
EBITDA 1,867 More Arrow 3,457 Less Arrow 2,382
Total assets 15,293 Less Arrow 14,711 Less Arrow 11,863
Current assets 7,692 Less Arrow 7,290 Less Arrow 6,503
Current liabilities 3,356 Less Arrow 3,205 Less Arrow 2,774
Equity capital 11,459 Less Arrow 11,036 Less Arrow 8,781
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 17 Less Arrow 15 Less Arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 74.9% More Arrow 75.0% Less Arrow 74.0%
Turnover per employee 1,208 More Arrow 1,317 Less Arrow 1,271
Profit as a percentage of turnover 5.8% More Arrow 14.8% Less Arrow 10.8%
Return on assets (ROA) 7.8% More Arrow 19.9% Less Arrow 16.2%
Current ratio 229.2% Less Arrow 227.5% More Arrow 234.4%
Return on equity (ROE) 10.3% More Arrow 26.5% Less Arrow 21.8%
Change turnover 774 More Arrow 1,960 More Arrow 2,936
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.