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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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The Walt Disney Company Nordic AB

Closing information (x1000 SEK)

Closing information 2024/09 2023/09 2022/09
Turnover 1,348,086 More Arrow 1,480,235 Less Arrow 1,230,283
Financial expenses 478 More Arrow 883 Less Arrow 753
Earnings before taxes 146,924 Less Arrow 140,260 Less Arrow 122,605
EBITDA 134,701 More Arrow 141,554 More Arrow 237,132
Total assets 1,020,529 Less Arrow 780,019 More Arrow 833,399
Current assets 882,582 Less Arrow 680,736 More Arrow 755,452
Current liabilities 512,781 Less Arrow 325,131 More Arrow 438,028
Equity capital 469,160 Less Arrow 420,700 Less Arrow 361,183
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 11,234 Less Arrow 11,130 Less Arrow 9,320
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 -132,149 More Arrow 249,952 Less Arrow 146,776
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.