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
|
5,256,000
|
5,359,000 |
| Financial expenses |
14,000
|
16,000
|
25,000 |
| Earnings before taxes |
1,709,000
|
1,921,000
|
2,242,000 |
| EBITDA |
1,990,000
|
2,222,000
|
2,520,000 |
| Total assets |
2,643,000
|
2,731,000
|
3,462,000 |
| Current assets |
1,289,000
|
1,374,000
|
1,959,000 |
| Current liabilities |
1,226,000
|
1,212,000
|
2,022,000 |
| Equity capital |
946,000
|
1,042,000
|
850,000 |
| - share capital |
40,000
|
40,000
|
40,000 |
| 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 |
10,283
|
10,597
|
11,451 |
| 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 |
-32,000
|
-103,000
|
924,000 |
| 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.