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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Daloc Futura AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,385,611 Less Arrow 1,249,919 Less Arrow 1,239,485
Financial expenses 937 Less Arrow 763 Less Arrow 414
Earnings before taxes 174,245 More Arrow 197,138 More Arrow 241,291
EBITDA 240,601 More Arrow 261,429 More Arrow 301,111
Total assets 2,341,117 Less Arrow 2,278,303 Less Arrow 2,268,064
Current assets 532,436 Less Arrow 529,930 Less Arrow 488,616
Current liabilities 218,430 Less Arrow 212,960 Less Arrow 199,289
Equity capital 2,065,596 Less Arrow 2,007,515 Less Arrow 2,005,666
- share capital 1,892 More Arrow 1,950 More Arrow 2,095
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 2,696 Less Arrow 2,577 More Arrow 2,689
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 173,257 Less Arrow 96,070 Less Arrow -16,976
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.