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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Trav och Galopp, AB (ATG)

Closing information (x1000 EUR)

Closing information 2020/12 (consolidated) 2019/12 (consolidated) 2018/12 (consolidated)
Turnover 533,898 Less Arrow 425,069 Less Arrow 405,049
Financial expenses 2,491 Less Arrow 1,534 Less Arrow 292
Earnings before taxes 223,362 Less Arrow 144,150 More Arrow 337,800
EBITDA 251,059 Less Arrow 162,552 More Arrow 349,284
Total assets 344,907 Less Arrow 312,165 Less Arrow 203,692
Current assets 195,168 Less Arrow 154,693 Less Arrow 93,720
Current liabilities 201,445 Less Arrow 106,291 Less Arrow 99,754
Equity capital 84,682 Less Arrow 74,088 Less Arrow 52,942
- share capital 3,985 Less Arrow 3,834 More Arrow 3,893
Employees (average) 468 Less Arrow 433 Less Arrow 353

Financial ratios

Fiscal year 2020/12 (consolidated) 2019/12 (consolidated) 2018/12 (consolidated)
Solvency 24.6% Less Arrow 23.7% More Arrow 26.0%
Turnover per employee 1,141 Less Arrow 982 More Arrow 1,147
Profit as a percentage of turnover 41.8% Less Arrow 33.9% More Arrow 83.4%
Return on assets (ROA) 65.5% Less Arrow 46.7% More Arrow 166.0%
Current ratio 96.9% More Arrow 145.5% Less Arrow 94.0%
Return on equity (ROE) 263.8% Less Arrow 194.6% More Arrow 638.1%
Change turnover 92,055 Less Arrow 26,165 Less Arrow -4,613
Change turnover % 21% Less Arrow 7% Less Arrow -1%
Chg. No. of employees 35 More Arrow 80 Less Arrow 32
Chg. No. of employees % 8% More Arrow 23% Less Arrow 10%

Total value of public sale

Fiscal year 2020/12 (consolidated) 2019/12 (consolidated) 2018/12 (consolidated)
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.