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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Daloc Futura AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,464,840 Less Arrow 1,281,676 Less Arrow 1,183,165
Financial expenses 991 Less Arrow 782 Less Arrow 395
Earnings before taxes 184,208 More Arrow 202,147 More Arrow 230,327
EBITDA 254,359 More Arrow 268,071 More Arrow 287,429
Total assets 2,474,982 Less Arrow 2,336,189 Less Arrow 2,165,006
Current assets 562,881 Less Arrow 543,394 Less Arrow 466,414
Current liabilities 230,920 Less Arrow 218,371 Less Arrow 190,234
Equity capital 2,183,707 Less Arrow 2,058,521 Less Arrow 1,914,531
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 2,850 Less Arrow 2,643 Less Arrow 2,567
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 183,164 Less Arrow 98,511 Less Arrow -16,205
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.