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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,421,873 More Arrow 1,516,578 Less Arrow 1,464,840
Financial expenses 747 More Arrow 787 More Arrow 991
Earnings before taxes 178,372 More Arrow 249,033 Less Arrow 184,208
EBITDA 247,428 More Arrow 313,020 Less Arrow 254,359
Total assets 2,779,675 Less Arrow 2,655,812 Less Arrow 2,474,982
Current assets 629,214 More Arrow 663,845 Less Arrow 562,881
Current liabilities 212,205 More Arrow 216,397 More Arrow 230,920
Equity capital 2,492,251 Less Arrow 2,370,586 Less Arrow 2,183,707
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 522 Less Arrow 517 Less Arrow 514

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 89.7% Less Arrow 89.3% Less Arrow 88.2%
Turnover per employee 2,724 More Arrow 2,933 Less Arrow 2,850
Profit as a percentage of turnover 12.5% More Arrow 16.4% Less Arrow 12.6%
Return on assets (ROA) 6.4% More Arrow 9.4% Less Arrow 7.5%
Current ratio 296.5% More Arrow 306.8% Less Arrow 243.8%
Return on equity (ROE) 7.2% More Arrow 10.5% Less Arrow 8.4%
Change turnover -94,705 More Arrow 51,738 More Arrow 183,164
Change turnover % -6% More Arrow 4% More Arrow 14%
Chg. No. of employees 5 Less Arrow 3 More Arrow 29
Chg. No. of employees % 1% Equal arrow 1% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.