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
|
425,069
|
405,049 |
Financial expenses |
2,491
|
1,534
|
292 |
Earnings before taxes |
223,362
|
144,150
|
337,800 |
EBITDA |
251,059
|
162,552
|
349,284 |
Total assets |
344,907
|
312,165
|
203,692 |
Current assets |
195,168
|
154,693
|
93,720 |
Current liabilities |
201,445
|
106,291
|
99,754 |
Equity capital |
84,682
|
74,088
|
52,942 |
- share capital |
3,985
|
3,834
|
3,893 |
Employees (average) |
468
|
433
|
353 |
Financial ratios
Fiscal year | 2020/12 (consolidated) | 2019/12 (consolidated) | 2018/12 (consolidated) |
Solvency |
24.6%
|
23.7%
|
26.0% |
Turnover per employee |
1,141
|
982
|
1,147 |
Profit as a percentage of turnover |
41.8%
|
33.9%
|
83.4% |
Return on assets (ROA) |
65.5%
|
46.7%
|
166.0% |
Current ratio |
96.9%
|
145.5%
|
94.0% |
Return on equity (ROE) |
263.8%
|
194.6%
|
638.1% |
Change turnover |
92,055
|
26,165
|
-4,613 |
Change turnover % |
21%
|
7%
|
-1% |
Chg. No. of employees |
35
|
80
|
32 |
Chg. No. of employees % |
8%
|
23%
|
10% |
Total value of public sale
Fiscal year | 2020/12 (consolidated) | 2019/12 (consolidated) | 2018/12 (consolidated) |
Total value of public sale |
0
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0
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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.