TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Dragon Port Foods AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
696,374
|
707,262
|
556,670 |
Financial expenses |
3,994
|
2,167
|
1,263 |
Earnings before taxes |
26,783
|
31,574
|
33,681 |
EBITDA |
40,471
|
43,876
|
46,257 |
Total assets |
317,030
|
303,308
|
284,273 |
Current assets |
237,884
|
233,926
|
209,364 |
Current liabilities |
74,810
|
88,165
|
82,393 |
Equity capital |
183,279
|
156,336
|
140,402 |
- share capital |
101
|
95
|
98 |
Employees (average) |
114
|
113
|
103 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
57.8%
|
51.5%
|
49.4% |
Turnover per employee |
6,109
|
6,259
|
5,405 |
Profit as a percentage of turnover |
3.8%
|
4.5%
|
6.1% |
Return on assets (ROA) |
9.7%
|
11.1%
|
12.3% |
Current ratio |
318.0%
|
265.3%
|
254.1% |
Return on equity (ROE) |
14.6%
|
20.2%
|
24.0% |
Change turnover |
-61,073
|
167,322
|
102,849 |
Change turnover % |
-8%
|
31%
|
23% |
Chg. No. of employees |
1
|
10
|
20 |
Chg. No. of employees % |
1%
|
10%
|
24% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.