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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Daloc Futura AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 978,855 Less Arrow 931,947 Less Arrow 876,915
Financial expenses 662 Less Arrow 569 Less Arrow 293
Earnings before taxes 123,094 More Arrow 146,987 More Arrow 170,709
EBITDA 169,971 More Arrow 194,923 More Arrow 213,031
Total assets 1,653,865 More Arrow 1,698,716 Less Arrow 1,604,617
Current assets 376,136 More Arrow 395,119 Less Arrow 345,688
Current liabilities 154,308 More Arrow 158,784 Less Arrow 140,994
Equity capital 1,459,226 More Arrow 1,496,815 Less Arrow 1,418,975
- share capital 1,336 More Arrow 1,454 More Arrow 1,482
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 1,904 More Arrow 1,922 Less Arrow 1,902
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 122,396 Less Arrow 71,630 Less Arrow -12,011
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.