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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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The Walt Disney Company ApS

Closing information (x1000 EUR)

Closing information 2013/09 2012/09 2011/09
Turnover 29,697 More Arrow 37,777 More Arrow 48,820
Financial expenses 220
Earnings before taxes 271 More Arrow 2,888 More Arrow 3,943
Total assets 11,930 More Arrow 15,664 More Arrow 24,027
Current assets 11,680 More Arrow 15,413 More Arrow 23,748
Current liabilities 7,704 More Arrow 12,627 More Arrow 20,419
Equity capital 3,228 Less Arrow 3,038 More Arrow 3,608
- share capital 134 Equal arrow 134 Equal arrow 134
Employees (average) 52 Less Arrow 47 Less Arrow 45

Financial ratios

Fiscal year 2013/09 2012/09 2011/09
Solvency 27.1% Less Arrow 19.4% Less Arrow 15.0%
Turnover per employee 571 More Arrow 804 More Arrow 1,085
Profit as a percentage of turnover 0.9% More Arrow 7.6% More Arrow 8.1%
Return on assets (ROA) 17.3%
Current ratio 151.6% Less Arrow 122.1% Less Arrow 116.3%
Return on equity (ROE) 8.4% More Arrow 95.1% More Arrow 109.3%
Change turnover -8,065 Less Arrow -10,955 More Arrow 504
Change turnover % -21% Less Arrow -22% More Arrow 1%
Chg. No. of employees 5 Less Arrow 2 Less Arrow -4
Chg. No. of employees % 11% Less Arrow 4% Less Arrow -8%

Total value of public sale

Fiscal year 2013/09 2012/09 2011/09
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.