TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Dragon Port Foods AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
716,791
|
696,374
|
707,262 |
| Financial expenses |
2,742
|
3,994
|
2,167 |
| Earnings before taxes |
23,189
|
26,783
|
31,574 |
| EBITDA |
35,287
|
40,471
|
43,876 |
| Total assets |
347,593
|
317,030
|
303,308 |
| Current assets |
257,974
|
237,884
|
233,926 |
| Current liabilities |
96,439
|
74,810
|
88,165 |
| Equity capital |
199,430
|
183,279
|
156,336 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
116
|
114
|
113 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
57.4%
|
57.8%
|
51.5% |
| Turnover per employee |
6,179
|
6,109
|
6,259 |
| Profit as a percentage of turnover |
3.2%
|
3.8%
|
4.5% |
| Return on assets (ROA) |
7.5%
|
9.7%
|
11.1% |
| Current ratio |
267.5%
|
318.0%
|
265.3% |
| Return on equity (ROE) |
11.6%
|
14.6%
|
20.2% |
| Change turnover |
7,861
|
-61,073
|
167,322 |
| Change turnover % |
1%
|
-8%
|
31% |
| Chg. No. of employees |
2
|
1
|
10 |
| Chg. No. of employees % |
2%
|
1%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.