TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trav och Galopp, AB (ATG)
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
5,361,000
|
5,271,000
|
5,224,000 |
| Financial expenses |
28,000
|
30,000
|
14,000 |
| Earnings before taxes |
1,866,000
|
1,833,000
|
1,709,000 |
| EBITDA |
2,121,000
|
2,102,000
|
1,990,000 |
| Total assets |
2,719,000
|
2,779,000
|
2,643,000 |
| Current assets |
1,505,000
|
1,471,000
|
1,289,000 |
| Current liabilities |
1,226,000
|
1,706,000
|
1,226,000 |
| Equity capital |
1,002,000
|
973,000
|
946,000 |
| - share capital |
40,000
|
40,000
|
40,000 |
| 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 |
9,040
|
9,497
|
10,283 |
| 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 |
90,000
|
47,000
|
-32,000 |
| 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.