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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Dragon Port Foods AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 461,720 More Arrow 499,640 Less Arrow 415,057
Financial expenses 2,648 Less Arrow 1,531 Less Arrow 942
Earnings before taxes 17,758 More Arrow 22,305 More Arrow 25,113
EBITDA 26,833 More Arrow 30,996 More Arrow 34,489
Total assets 210,202 More Arrow 214,270 Less Arrow 211,956
Current assets 157,725 More Arrow 165,255 Less Arrow 156,103
Current liabilities 49,602 More Arrow 62,283 Less Arrow 61,432
Equity capital 121,520 Less Arrow 110,442 Less Arrow 104,684
- share capital 67 Equal arrow 67 More Arrow 73
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 4,050 More Arrow 4,422 Less Arrow 4,030
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 -40,493 More Arrow 118,203 Less Arrow 76,685
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.