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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,466,374 More Arrow 1,536,342 Less Arrow 1,385,611
Financial expenses 770 More Arrow 797 More Arrow 937
Earnings before taxes 183,955 More Arrow 252,278 Less Arrow 174,245
EBITDA 255,172 More Arrow 317,099 Less Arrow 240,601
Total assets 2,866,672 Less Arrow 2,690,422 Less Arrow 2,341,117
Current assets 648,907 More Arrow 672,496 Less Arrow 532,436
Current liabilities 218,847 More Arrow 219,217 Less Arrow 218,430
Equity capital 2,570,253 Less Arrow 2,401,479 Less Arrow 2,065,596
- share capital 2,063 Less Arrow 2,026 Less Arrow 1,892
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 2,809 More Arrow 2,972 Less Arrow 2,696
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 -97,669 More Arrow 52,412 More Arrow 173,257
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.