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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 923,447 More Arrow 1,018,647 Less Arrow 978,855
Financial expenses 485 More Arrow 529 More Arrow 662
Earnings before taxes 115,845 More Arrow 167,269 Less Arrow 123,094
EBITDA 160,694 More Arrow 210,248 Less Arrow 169,971
Total assets 1,805,282 Less Arrow 1,783,841 Less Arrow 1,653,865
Current assets 408,648 More Arrow 445,888 Less Arrow 376,136
Current liabilities 137,818 More Arrow 145,348 More Arrow 154,308
Equity capital 1,618,612 Less Arrow 1,592,262 Less Arrow 1,459,226
- share capital 1,299 More Arrow 1,343 Less Arrow 1,336
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 1,769 More Arrow 1,970 Less Arrow 1,904
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 -61,507 More Arrow 34,751 More Arrow 122,396
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.