TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trav och Galopp, AB (ATG)
Closing information (x1000 EUR)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
469,434
|
513,939
|
533,898 |
| Financial expenses |
1,258
|
1,565
|
2,491 |
| Earnings before taxes |
153,572
|
187,838
|
223,362 |
| EBITDA |
178,823
|
217,270
|
251,059 |
| Total assets |
237,503
|
267,041
|
344,907 |
| Current assets |
115,831
|
134,352
|
195,168 |
| Current liabilities |
110,170
|
118,511
|
201,445 |
| Equity capital |
85,008
|
101,888
|
84,682 |
| - share capital |
3,594
|
3,911
|
3,985 |
| Employees (average) |
508
|
496
|
468 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
35.8%
|
38.2%
|
24.6% |
| Turnover per employee |
924
|
1,036
|
1,141 |
| Profit as a percentage of turnover |
32.7%
|
36.5%
|
41.8% |
| Return on assets (ROA) |
65.2%
|
70.9%
|
65.5% |
| Current ratio |
105.1%
|
113.4%
|
96.9% |
| Return on equity (ROE) |
180.7%
|
184.4%
|
263.8% |
| Change turnover |
-2,876
|
-10,071
|
92,055 |
| Change turnover % |
-1%
|
-2%
|
21% |
| Chg. No. of employees |
12
|
28
|
35 |
| Chg. No. of employees % |
2%
|
6%
|
8% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.