Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Dragon Port Foods AB
AB
Active
Org 5563658508
Konstruktionsvägen 8, 435 33
Mölnlycke
Non-specialised wholesale of food, beverages and tobacco
· NACE 4639
Est. 1989
103 employees
Watchlist
Share
Sweden
/
Companies
/
Non-specialised wholesale of food, beverages and tobacco
/
Dragon Port Foods AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
203M
407M
610M
813M
434M
2020
536M
2021
707M
2022
644M
2023
664M
2024
EBITDA
SEK millions
0M
11M
22M
33M
44M
20M
2020
38M
2021
37M
2022
30M
2023
29M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
433 621
536 384
706 942
643 961
664 084
Staff expenses
—
—
—
—
—
EBITDA
20 188
37 533
37 393
29 558
28 546
Depreciation & amort.
−6 554
−5 868
−5 803
−6 114
−7 016
EBIT
13 634
31 665
31 590
23 444
21 530
Net financials
−54
−432
−1 065
−1 312
309
Profit before tax
13 412
29 719
24 586
17 785
17 518
Tax
−2 947
−6 226
−4 935
−3 878
−3 853
Net profit
10 465
23 493
19 651
13 907
13 665
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
181 185
231 237
268 088
272 008
297 773
Equity
96 203
119 697
134 348
143 256
151 921
Long-term debt
13 959
13 714
14 052
16 285
10 410
Short-term debt
48 723
73 992
89 915
78 305
96 939
Total debt
62 682
87 706
103 967
94 590
107 349
Financial ratios
5-year trend
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
2020
2024
Equity ratio
51.0%
This company
38.2%
Market median
+34% vs market
2020
2024
Return on equity
9.0%
This company
18.4%
Market median
-51% vs market
2020
2024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
2020
2024
Asset turnover
2.23×
This company
1.12×
Market median
+99% vs market
2020
2024
Debt / equity
0.96×
This company
0.62×
Market median
+55% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Dragon Port Foods AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
