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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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The Walt Disney Company ApS

Closing information (x1000 NOK)

Closing information 2013/09 2012/09 2011/09
Turnover 240,466 More Arrow 278,487 More Arrow 385,188
Financial expenses 1,736
Earnings before taxes 2,192 More Arrow 21,289 More Arrow 31,112
Total assets 96,601 More Arrow 115,474 More Arrow 189,574
Current assets 94,577 More Arrow 113,618 More Arrow 187,372
Current liabilities 62,385 More Arrow 93,080 More Arrow 161,105
Equity capital 26,141 Less Arrow 22,394 More Arrow 28,469
- share capital 1,086 Less Arrow 989 More Arrow 1,060
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 4,624 More Arrow 5,925 More Arrow 8,560
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 -65,302 Less Arrow -80,755 More Arrow 3,973
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.