TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trav och Galopp, AB (ATG)
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
5,271,000
|
5,224,000
|
5,256,000 |
| Financial expenses |
30,000
|
14,000
|
16,000 |
| Earnings before taxes |
1,833,000
|
1,709,000
|
1,921,000 |
| EBITDA |
2,102,000
|
1,990,000
|
2,222,000 |
| Total assets |
2,779,000
|
2,643,000
|
2,731,000 |
| Current assets |
1,471,000
|
1,289,000
|
1,374,000 |
| Current liabilities |
1,706,000
|
1,226,000
|
1,212,000 |
| Equity capital |
973,000
|
946,000
|
1,042,000 |
| - share capital |
40,000
|
40,000
|
40,000 |
| Employees (average) |
555
|
508
|
496 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
35.0%
|
35.8%
|
38.2% |
| Turnover per employee |
9,497
|
10,283
|
10,597 |
| Profit as a percentage of turnover |
34.8%
|
32.7%
|
36.5% |
| Return on assets (ROA) |
67.0%
|
65.2%
|
70.9% |
| Current ratio |
86.2%
|
105.1%
|
113.4% |
| Return on equity (ROE) |
188.4%
|
180.7%
|
184.4% |
| Change turnover |
47,000
|
-32,000
|
-103,000 |
| Change turnover % |
1%
|
-1%
|
-2% |
| Chg. No. of employees |
47
|
12
|
28 |
| Chg. No. of employees % |
9%
|
2%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.