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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,516,578 Less Arrow 1,464,840 Less Arrow 1,281,676
Financial expenses 787 More Arrow 991 Less Arrow 782
Earnings before taxes 249,033 Less Arrow 184,208 More Arrow 202,147
EBITDA 313,020 Less Arrow 254,359 More Arrow 268,071
Total assets 2,655,812 Less Arrow 2,474,982 Less Arrow 2,336,189
Current assets 663,845 Less Arrow 562,881 Less Arrow 543,394
Current liabilities 216,397 More Arrow 230,920 Less Arrow 218,371
Equity capital 2,370,586 Less Arrow 2,183,707 Less Arrow 2,058,521
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 2,933 Less Arrow 2,850 Less Arrow 2,643
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 51,738 More Arrow 183,164 Less Arrow 98,511
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.