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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Trav och Galopp, AB (ATG)

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 4,941,448 More Arrow 5,125,768 More Arrow 5,614,096
Financial expenses 13,243 More Arrow 15,604 More Arrow 26,190
Earnings before taxes 1,616,565 More Arrow 1,873,402 More Arrow 2,348,723
EBITDA 1,882,366 More Arrow 2,166,944 More Arrow 2,639,956
Total assets 2,500,047 More Arrow 2,663,332 More Arrow 3,626,796
Current assets 1,219,281 More Arrow 1,339,955 More Arrow 2,052,251
Current liabilities 1,159,689 More Arrow 1,181,969 More Arrow 2,118,250
Equity capital 894,833 More Arrow 1,016,182 Less Arrow 890,461
- share capital 37,837 More Arrow 39,009 More Arrow 41,904
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 9,727 More Arrow 10,334 More Arrow 11,996
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 -30,269 Less Arrow -100,448 More Arrow 967,984
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.