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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Daloc Futura AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 131,632 Less Arrow 125,324 Less Arrow 117,874
Financial expenses 89 Less Arrow 76 Less Arrow 39
Earnings before taxes 16,553 More Arrow 19,766 More Arrow 22,947
EBITDA 22,857 More Arrow 26,212 More Arrow 28,636
Total assets 222,404 More Arrow 228,436 Less Arrow 215,692
Current assets 50,581 More Arrow 53,134 Less Arrow 46,467
Current liabilities 20,751 More Arrow 21,353 Less Arrow 18,952
Equity capital 196,230 More Arrow 201,285 Less Arrow 190,738
- share capital 180 More Arrow 196 More Arrow 199
Employees (average) 514 Less Arrow 485 Less Arrow 461

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 88.2% Less Arrow 88.1% More Arrow 88.4%
Turnover per employee 256 More Arrow 258 Less Arrow 256
Profit as a percentage of turnover 12.6% More Arrow 15.8% More Arrow 19.5%
Return on assets (ROA) 7.5% More Arrow 8.7% More Arrow 10.7%
Current ratio 243.8% More Arrow 248.8% Less Arrow 245.2%
Return on equity (ROE) 8.4% More Arrow 9.8% More Arrow 12.0%
Change turnover 16,459 Less Arrow 9,633 Less Arrow -1,614
Change turnover % 14% Less Arrow 8% Less Arrow -1%
Chg. No. of employees 29 Less Arrow 24 Less Arrow 4
Chg. No. of employees % 6% Less Arrow 5% Less Arrow 1%

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.