Search
Advanced search

Company search

Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

The Walt Disney Company Nordic AB

Closing information (x1000 SEK)

Closing information 2023/09 2022/09 2021/09
Turnover 1,480,235 Less Arrow 1,230,283 Less Arrow 1,083,507
Financial expenses 883 Less Arrow 753 More Arrow 1,105
Earnings before taxes 140,260 Less Arrow 122,605 Less Arrow 99,761
EBITDA 141,554 More Arrow 237,132 Less Arrow 116,457
Total assets 780,019 More Arrow 833,399 Less Arrow 716,098
Current assets 680,736 More Arrow 755,452 Less Arrow 589,953
Current liabilities 325,131 More Arrow 438,028 Less Arrow 364,080
Equity capital 420,700 Less Arrow 361,183 Less Arrow 317,830
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 11,130 Less Arrow 9,320 Less Arrow 8,738
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 249,952 Less Arrow 146,776 Less Arrow -232,095
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.