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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 2024/09 2023/09 2022/09
Turnover 889,498 More Arrow 960,427 Less Arrow 837,986
Financial expenses 315 More Arrow 573 Less Arrow 513
Earnings before taxes 96,944 Less Arrow 91,006 Less Arrow 83,510
EBITDA 88,879 More Arrow 91,845 More Arrow 161,518
Total assets 673,369 Less Arrow 506,103 More Arrow 567,655
Current assets 582,348 Less Arrow 441,685 More Arrow 514,563
Current liabilities 338,345 Less Arrow 210,956 More Arrow 298,355
Equity capital 309,563 Less Arrow 272,965 Less Arrow 246,013
- share capital 660 Less Arrow 649 More Arrow 681
Employees (average) 120 More Arrow 133 Less Arrow 132

Financial ratios

Fiscal year 2024/09 2023/09 2022/09
Solvency 46.0% More Arrow 53.9% Less Arrow 43.3%
Turnover per employee 7,412 Less Arrow 7,221 Less Arrow 6,348
Profit as a percentage of turnover 10.9% Less Arrow 9.5% More Arrow 10.0%
Return on assets (ROA) 14.4% More Arrow 18.1% Less Arrow 14.8%
Current ratio 172.1% More Arrow 209.4% Less Arrow 172.5%
Return on equity (ROE) 31.3% More Arrow 33.3% More Arrow 33.9%
Change turnover -87,195 More Arrow 162,177 Less Arrow 99,974
Change turnover % -9% More Arrow 20% Less Arrow 14%
Chg. No. of employees -13 More Arrow 1 More Arrow 8
Chg. No. of employees % -10% More Arrow 1% More Arrow 6%

Total value of public sale

Fiscal year 2024/09 2023/09 2022/09
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.