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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Dragon Port Foods AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 61,952 More Arrow 67,189 Less Arrow 55,815
Financial expenses 355 Less Arrow 206 Less Arrow 127
Earnings before taxes 2,383 More Arrow 2,999 More Arrow 3,377
EBITDA 3,600 More Arrow 4,168 More Arrow 4,638
Total assets 28,204 More Arrow 28,814 Less Arrow 28,503
Current assets 21,163 More Arrow 22,223 Less Arrow 20,992
Current liabilities 6,655 More Arrow 8,376 Less Arrow 8,261
Equity capital 16,305 Less Arrow 14,852 Less Arrow 14,077
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 114 Less Arrow 113 Less Arrow 103

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 57.8% Less Arrow 51.5% Less Arrow 49.4%
Turnover per employee 543 More Arrow 595 Less Arrow 542
Profit as a percentage of turnover 3.8% More Arrow 4.5% More Arrow 6.1%
Return on assets (ROA) 9.7% More Arrow 11.1% More Arrow 12.3%
Current ratio 318.0% Less Arrow 265.3% Less Arrow 254.1%
Return on equity (ROE) 14.6% More Arrow 20.2% More Arrow 24.0%
Change turnover -5,433 More Arrow 15,895 Less Arrow 10,312
Change turnover % -8% More Arrow 31% Less Arrow 23%
Chg. No. of employees 1 More Arrow 10 More Arrow 20
Chg. No. of employees % 1% More Arrow 10% More Arrow 24%

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.