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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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The Walt Disney Company Nordic AB

Closing information (x1000 EUR)

Closing information 2023/09 2022/09 2021/09
Turnover 128,802 Less Arrow 112,687 Less Arrow 106,216
Financial expenses 77 Less Arrow 69 More Arrow 108
Earnings before taxes 12,205 Less Arrow 11,230 Less Arrow 9,780
EBITDA 12,317 More Arrow 21,720 Less Arrow 11,416
Total assets 67,873 More Arrow 76,335 Less Arrow 70,199
Current assets 59,234 More Arrow 69,195 Less Arrow 57,833
Current liabilities 28,291 More Arrow 40,121 Less Arrow 35,691
Equity capital 36,607 Less Arrow 33,082 Less Arrow 31,157
- share capital 87 More Arrow 92 More Arrow 98
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 968 Less Arrow 854 More Arrow 857
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 21,750 Less Arrow 13,444 Less Arrow -22,752
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.