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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Daloc Futura AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 123,786 More Arrow 136,678 Less Arrow 131,632
Financial expenses 65 More Arrow 71 More Arrow 89
Earnings before taxes 15,529 More Arrow 22,443 Less Arrow 16,553
EBITDA 21,541 More Arrow 28,210 Less Arrow 22,857
Total assets 241,995 Less Arrow 239,349 Less Arrow 222,404
Current assets 54,779 More Arrow 59,827 Less Arrow 50,581
Current liabilities 18,474 More Arrow 19,502 More Arrow 20,751
Equity capital 216,972 Less Arrow 213,643 Less Arrow 196,230
- share capital 174 More Arrow 180 Equal arrow 180
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 237 More Arrow 264 Less Arrow 256
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 -8,245 More Arrow 4,663 More Arrow 16,459
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.