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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Dragon Port Foods AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 687,416 More Arrow 747,703 Less Arrow 570,814
Financial expenses 3,943 Less Arrow 2,291 Less Arrow 1,295
Earnings before taxes 26,438 More Arrow 33,379 More Arrow 34,537
EBITDA 39,950 More Arrow 46,385 More Arrow 47,432
Total assets 312,952 More Arrow 320,651 Less Arrow 291,496
Current assets 234,824 More Arrow 247,302 Less Arrow 214,683
Current liabilities 73,848 More Arrow 93,206 Less Arrow 84,486
Equity capital 180,921 Less Arrow 165,275 Less Arrow 143,969
- share capital 100 Equal arrow 100 Equal arrow 100
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 6,030 More Arrow 6,617 Less Arrow 5,542
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 -60,287 More Arrow 176,889 Less Arrow 105,462
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.