TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trav och Galopp, AB (ATG)
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
5,528,786
|
5,339,690
|
4,941,448 |
| Financial expenses |
28,876
|
30,391
|
13,243 |
| Earnings before taxes |
1,924,401
|
1,856,887
|
1,616,565 |
| EBITDA |
2,187,382
|
2,129,393
|
1,882,366 |
| Total assets |
2,804,098
|
2,815,215
|
2,500,047 |
| Current assets |
1,552,103
|
1,490,170
|
1,219,281 |
| Current liabilities |
1,264,371
|
1,728,232
|
1,159,689 |
| Equity capital |
1,033,360
|
985,680
|
894,833 |
| - share capital |
41,252
|
40,521
|
37,837 |
| Employees (average) |
593
|
555
|
508 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
36.9%
|
35.0%
|
35.8% |
| Turnover per employee |
9,323
|
9,621
|
9,727 |
| Profit as a percentage of turnover |
34.8%
|
34.8%
|
32.7% |
| Return on assets (ROA) |
69.7%
|
67.0%
|
65.2% |
| Current ratio |
122.8%
|
86.2%
|
105.1% |
| Return on equity (ROE) |
186.2%
|
188.4%
|
180.7% |
| Change turnover |
92,817
|
47,612
|
-30,269 |
| Change turnover % |
2%
|
1%
|
-1% |
| Chg. No. of employees |
38
|
47
|
12 |
| Chg. No. of employees % |
7%
|
9%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.