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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,536,342 Less Arrow 1,385,611 Less Arrow 1,249,919
Financial expenses 797 More Arrow 937 Less Arrow 763
Earnings before taxes 252,278 Less Arrow 174,245 More Arrow 197,138
EBITDA 317,099 Less Arrow 240,601 More Arrow 261,429
Total assets 2,690,422 Less Arrow 2,341,117 Less Arrow 2,278,303
Current assets 672,496 Less Arrow 532,436 Less Arrow 529,930
Current liabilities 219,217 Less Arrow 218,430 Less Arrow 212,960
Equity capital 2,401,479 Less Arrow 2,065,596 Less Arrow 2,007,515
- share capital 2,026 Less Arrow 1,892 More Arrow 1,950
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 2,972 Less Arrow 2,696 Less Arrow 2,577
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 52,412 More Arrow 173,257 Less Arrow 96,070
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.