TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
The Walt Disney Company Nordic AB
Closing information (x1000 EUR)
Closing information | 2022/09 | 2021/09 | 2020/09 |
Turnover | 112,687 | 106,216 | 124,808 |
Financial expenses | 69 | 108 | 131 |
Earnings before taxes | 11,230 | 9,780 | 5,618 |
EBITDA | 21,720 | 11,416 | 5,763 |
Total assets | 76,335 | 70,199 | 59,504 |
Current assets | 69,195 | 57,833 | 58,283 |
Current liabilities | 40,121 | 35,691 | 32,545 |
Equity capital | 33,082 | 31,157 | 23,570 |
- share capital | 92 | 98 | 95 |
Employees (average) | 132 | 124 | 92 |
Financial ratios
Fiscal year | 2022/09 | 2021/09 | 2020/09 |
Solvency | 43.3% | 44.4% | 39.6% |
Turnover per employee | 854 | 857 | 1,357 |
Profit as a percentage of turnover | 10.0% | 9.2% | 4.5% |
Return on assets (ROA) | 14.8% | 14.1% | 9.7% |
Current ratio | 172.5% | 162.0% | 179.1% |
Return on equity (ROE) | 33.9% | 31.4% | 23.8% |
Change turnover | 13,444 | -22,752 | -34,476 |
Change turnover % | 14% | -18% | -22% |
Chg. No. of employees | 8 | 32 | -17 |
Chg. No. of employees % | 6% | 35% | -16% |
Total value of public sale
Fiscal year | 2022/09 | 2021/09 | 2020/09 |
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.