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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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The Walt Disney Company ApS

Closing information (x1000 DKK)

Closing information 2013/09 2012/09 2011/09
Turnover 221,463 More Arrow 281,604 More Arrow 363,263
Financial expenses 1,637
Earnings before taxes 2,019 More Arrow 21,527 More Arrow 29,341
Total assets 88,967 More Arrow 116,766 More Arrow 178,783
Current assets 87,103 More Arrow 114,890 More Arrow 176,707
Current liabilities 57,455 More Arrow 94,122 More Arrow 151,935
Equity capital 24,075 Less Arrow 22,645 More Arrow 26,849
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 4,259 More Arrow 5,992 More Arrow 8,073
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 -60,141 Less Arrow -81,659 More Arrow 3,747
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.