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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Warner Bros. Entertainment Nordic AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 169,232 More Arrow 319,154 Less Arrow 160,186
Financial expenses 0 Equal arrow 0 More Arrow 95
Earnings before taxes 7,748 More Arrow 13,037 More Arrow 13,086
EBITDA 7,060 More Arrow 12,523 More Arrow 13,403
Total assets 107,010 More Arrow 119,165 Less Arrow 80,108
Current assets 106,922 More Arrow 119,063 Less Arrow 79,922
Current liabilities 48,059 More Arrow 64,540 Less Arrow 36,043
Equity capital 58,951 Less Arrow 54,625 Less Arrow 44,065
- share capital 1,968 More Arrow 2,035 Less Arrow 2,025
Employees (average) 18 Equal arrow 18 More Arrow 22

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 55.1% Less Arrow 45.8% More Arrow 55.0%
Turnover per employee 9,402 More Arrow 17,731 Less Arrow 7,281
Profit as a percentage of turnover 4.6% Less Arrow 4.1% More Arrow 8.2%
Return on assets (ROA) 7.2% More Arrow 10.9% More Arrow 16.5%
Current ratio 222.5% Less Arrow 184.5% More Arrow 221.7%
Return on equity (ROE) 13.1% More Arrow 23.9% More Arrow 29.7%
Change turnover -139,365 More Arrow 158,142 Less Arrow -3,016
Change turnover % -45% More Arrow 98% Less Arrow -2%
Chg. No. of employees 0 Less Arrow -4 More Arrow 7
Chg. No. of employees % 0% Less Arrow -18% More Arrow 47%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.