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Hälsinge Trav Aktiebolag
AB
Active
Org 5564821279
Masbo 133, 824 94
Hudiksvall
Sports activities n.e.c.
· NACE 9319
Est. 1994
10-19 employees
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Sweden
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Sports activities n.e.c.
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Hälsinge Trav Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
18M
24M
15M
2020
15M
2021
18M
2022
20M
2023
21M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2020
2M
2021
2M
2022
3M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 292
14 858
17 794
19 754
20 528
Staff expenses
—
—
−6 283
−6 722
−7 904
EBITDA
653
1 515
2 382
3 457
1 868
Depreciation & amort.
−445
−464
−486
−499
−658
EBIT
208
1 051
1 896
2 958
1 209
Net financials
−407
30
21
−37
−29
Profit before tax
230
580
1 166
2 186
1 143
Tax
−99
−131
−253
−503
−250
Net profit
131
449
913
1 683
893
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 313
10 063
11 863
14 711
15 293
Equity
7 327
6 775
7 689
9 371
9 764
Long-term debt
0
0
—
—
—
Short-term debt
1 837
2 638
2 774
3 205
3 356
Total debt
1 837
2 638
2 774
3 205
3 356
Financial ratios
5-year trend
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
2020
2024
Equity ratio
63.8%
This company
38.2%
Market median
+67% vs market
2020
2024
Return on equity
9.1%
This company
18.4%
Market median
-51% vs market
2020
2024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
2020
2024
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
2020
2024
Debt / equity
0.57×
This company
0.62×
Market median
+8% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Hälsinge Trav Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
