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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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The Walt Disney Company ApS

Closing information (x1000 SEK)

Closing information 2013/09 2012/09 2011/09
Turnover 257,643 More Arrow 318,781 More Arrow 452,501
Financial expenses 2,039
Earnings before taxes 2,349 More Arrow 24,369 More Arrow 36,549
Total assets 103,501 More Arrow 132,181 More Arrow 222,702
Current assets 101,333 More Arrow 130,058 More Arrow 220,116
Current liabilities 66,841 More Arrow 106,548 More Arrow 189,259
Equity capital 28,008 Less Arrow 25,635 More Arrow 33,445
- share capital 1,163 Less Arrow 1,132 More Arrow 1,246
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 4,955 More Arrow 6,783 More Arrow 10,056
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 -69,966 Less Arrow -92,439 More Arrow 4,667
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.