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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Trav och Galopp, AB (ATG)

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 3,481,745 More Arrow 3,540,396 Less Arrow 3,490,850
Financial expenses 18,185 More Arrow 20,150 Less Arrow 9,355
Earnings before taxes 1,211,889 More Arrow 1,231,179 Less Arrow 1,142,011
EBITDA 1,377,501 More Arrow 1,411,860 Less Arrow 1,329,784
Total assets 1,765,876 More Arrow 1,866,583 Less Arrow 1,766,140
Current assets 977,434 More Arrow 988,033 Less Arrow 861,353
Current liabilities 796,236 More Arrow 1,145,877 Less Arrow 819,254
Equity capital 650,757 More Arrow 653,539 Less Arrow 632,149
- share capital 25,978 More Arrow 26,867 Less Arrow 26,729
Employees (average) 593 Less Arrow 555 Less Arrow 508

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 36.9% Less Arrow 35.0% More Arrow 35.8%
Turnover per employee 5,871 More Arrow 6,379 More Arrow 6,872
Profit as a percentage of turnover 34.8% Equal arrow 34.8% Less Arrow 32.7%
Return on assets (ROA) 69.7% Less Arrow 67.0% Less Arrow 65.2%
Current ratio 122.8% Less Arrow 86.2% More Arrow 105.1%
Return on equity (ROE) 186.2% More Arrow 188.4% Less Arrow 180.7%
Change turnover 58,451 Less Arrow 31,569 Less Arrow -21,383
Change turnover % 2% Less Arrow 1% Less Arrow -1%
Chg. No. of employees 38 More Arrow 47 Less Arrow 12
Chg. No. of employees % 7% More Arrow 9% Less Arrow 2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.