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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Trav och Galopp, AB (ATG)

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 5,224,000 More Arrow 5,256,000 More Arrow 5,359,000
Financial expenses 14,000 More Arrow 16,000 More Arrow 25,000
Earnings before taxes 1,709,000 More Arrow 1,921,000 More Arrow 2,242,000
EBITDA 1,990,000 More Arrow 2,222,000 More Arrow 2,520,000
Total assets 2,643,000 More Arrow 2,731,000 More Arrow 3,462,000
Current assets 1,289,000 More Arrow 1,374,000 More Arrow 1,959,000
Current liabilities 1,226,000 Less Arrow 1,212,000 More Arrow 2,022,000
Equity capital 946,000 More Arrow 1,042,000 Less Arrow 850,000
- share capital 40,000 Equal arrow 40,000 Equal arrow 40,000
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 10,283 More Arrow 10,597 More Arrow 11,451
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 -32,000 Less Arrow -103,000 More Arrow 924,000
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.