TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hälsinge Trav AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
19,754
|
17,794
|
14,858 |
Financial expenses |
5
|
0
![]() |
0 |
Earnings before taxes |
2,920
|
1,916
|
1,080 |
EBITDA |
3,457
|
2,382
|
1,515 |
Total assets |
14,711
|
11,863
|
10,063 |
Current assets |
7,290
|
6,503
|
4,754 |
Current liabilities |
3,205
|
2,774
|
2,638 |
Equity capital |
11,036
|
8,781
|
7,282 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,317
|
1,271
|
1,061 |
Profit as a percentage of turnover |
14.8%
|
10.8%
|
7.3% |
Return on assets (ROA) |
19.9%
|
16.2%
|
10.7% |
Current ratio |
227.5%
|
234.4%
|
180.2% |
Return on equity (ROE) |
26.5%
|
21.8%
|
14.8% |
Change turnover |
1,960
|
2,936
|
-434 |
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.