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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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The Walt Disney Company Nordic AB

Closing information (x1000 NOK)

Closing information 2024/09 2023/09 2022/09
Turnover 1,403,441 More Arrow 1,450,997 Less Arrow 1,179,529
Financial expenses 498 More Arrow 866 Less Arrow 722
Earnings before taxes 152,957 Less Arrow 137,490 Less Arrow 117,547
EBITDA 140,232 Less Arrow 138,758 More Arrow 227,349
Total assets 1,062,434 Less Arrow 764,612 More Arrow 799,018
Current assets 918,823 Less Arrow 667,290 More Arrow 724,286
Current liabilities 533,837 Less Arrow 318,709 More Arrow 419,958
Equity capital 488,425 Less Arrow 412,390 Less Arrow 346,283
- share capital 1,041 Less Arrow 980 Less Arrow 959
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 11,695 Less Arrow 10,910 Less Arrow 8,936
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 -137,575 More Arrow 245,015 Less Arrow 140,721
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.