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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,018,647 Less Arrow 978,855 Less Arrow 931,947
Financial expenses 529 More Arrow 662 Less Arrow 569
Earnings before taxes 167,269 Less Arrow 123,094 More Arrow 146,987
EBITDA 210,248 Less Arrow 169,971 More Arrow 194,923
Total assets 1,783,841 Less Arrow 1,653,865 More Arrow 1,698,716
Current assets 445,888 Less Arrow 376,136 More Arrow 395,119
Current liabilities 145,348 More Arrow 154,308 More Arrow 158,784
Equity capital 1,592,262 Less Arrow 1,459,226 More Arrow 1,496,815
- share capital 1,343 Less Arrow 1,336 More Arrow 1,454
Employees (average) 517 Less Arrow 514 Less Arrow 485

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 89.3% Less Arrow 88.2% Less Arrow 88.1%
Turnover per employee 1,970 Less Arrow 1,904 More Arrow 1,922
Profit as a percentage of turnover 16.4% Less Arrow 12.6% More Arrow 15.8%
Return on assets (ROA) 9.4% Less Arrow 7.5% More Arrow 8.7%
Current ratio 306.8% Less Arrow 243.8% More Arrow 248.8%
Return on equity (ROE) 10.5% Less Arrow 8.4% More Arrow 9.8%
Change turnover 34,751 More Arrow 122,396 Less Arrow 71,630
Change turnover % 4% More Arrow 14% Less Arrow 8%
Chg. No. of employees 3 More Arrow 29 Less Arrow 24
Chg. No. of employees % 1% More Arrow 6% Less Arrow 5%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.