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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Trav och Galopp, AB (ATG)

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 3,490,850 More Arrow 3,821,803 More Arrow 3,971,880
Financial expenses 9,355 More Arrow 11,634 More Arrow 18,529
Earnings before taxes 1,142,011 More Arrow 1,396,819 More Arrow 1,661,682
EBITDA 1,329,784 More Arrow 1,615,686 More Arrow 1,867,725
Total assets 1,766,140 More Arrow 1,985,796 More Arrow 2,565,898
Current assets 861,353 More Arrow 999,079 More Arrow 1,451,934
Current liabilities 819,254 More Arrow 881,283 More Arrow 1,498,627
Equity capital 632,149 More Arrow 757,671 Less Arrow 629,987
- share capital 26,729 More Arrow 29,085 More Arrow 29,646
Employees (average) 508 Less Arrow 496 Less Arrow 468

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 35.8% More Arrow 38.2% Less Arrow 24.6%
Turnover per employee 6,872 More Arrow 7,705 More Arrow 8,487
Profit as a percentage of turnover 32.7% More Arrow 36.5% More Arrow 41.8%
Return on assets (ROA) 65.2% More Arrow 70.9% Less Arrow 65.5%
Current ratio 105.1% More Arrow 113.4% Less Arrow 96.9%
Return on equity (ROE) 180.7% More Arrow 184.4% More Arrow 263.8%
Change turnover -21,383 Less Arrow -74,895 More Arrow 684,832
Change turnover % -1% Less Arrow -2% More Arrow 21%
Chg. No. of employees 12 More Arrow 28 More Arrow 35
Chg. No. of employees % 2% More Arrow 6% More Arrow 8%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.