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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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The Walt Disney Company Nordic AB

Closing information (x1000 DKK)

Closing information 2023/09 2022/09 2021/09
Turnover 960,427 Less Arrow 837,986 Less Arrow 789,842
Financial expenses 573 Less Arrow 513 More Arrow 806
Earnings before taxes 91,006 Less Arrow 83,510 Less Arrow 72,723
EBITDA 91,845 More Arrow 161,518 Less Arrow 84,893
Total assets 506,103 More Arrow 567,655 Less Arrow 522,012
Current assets 441,685 More Arrow 514,563 Less Arrow 430,057
Current liabilities 210,956 More Arrow 298,355 Less Arrow 265,403
Equity capital 272,965 Less Arrow 246,013 Less Arrow 231,688
- share capital 649 More Arrow 681 More Arrow 729
Employees (average) 133 Less Arrow 132 Less Arrow 124

Financial ratios

Fiscal year 2023/09 2022/09 2021/09
Solvency 53.9% Less Arrow 43.3% More Arrow 44.4%
Turnover per employee 7,221 Less Arrow 6,348 More Arrow 6,370
Profit as a percentage of turnover 9.5% More Arrow 10.0% Less Arrow 9.2%
Return on assets (ROA) 18.1% Less Arrow 14.8% Less Arrow 14.1%
Current ratio 209.4% Less Arrow 172.5% Less Arrow 162.0%
Return on equity (ROE) 33.3% More Arrow 33.9% Less Arrow 31.4%
Change turnover 162,177 Less Arrow 99,974 Less Arrow -169,190
Change turnover % 20% Less Arrow 14% Less Arrow -18%
Chg. No. of employees 1 More Arrow 8 More Arrow 32
Chg. No. of employees % 1% More Arrow 6% More Arrow 35%

Total value of public sale

Fiscal year 2023/09 2022/09 2021/09
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.