TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Warner Bros. Entertainment Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
260,574
|
475,161
|
239,716 |
| Financial expenses |
0
|
0
|
142 |
| Earnings before taxes |
11,930
|
19,410
|
19,583 |
| EBITDA |
10,871
|
18,644
|
20,057 |
| Total assets |
164,768
|
177,415
|
119,880 |
| Current assets |
164,632
|
177,263
|
119,602 |
| Current liabilities |
73,999
|
96,088
|
53,938 |
| Equity capital |
90,769
|
81,327
|
65,942 |
| - share capital |
3,030
|
3,030
|
3,030 |
| Employees (average) |
18
|
18
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.1%
|
45.8%
|
55.0% |
| Turnover per employee |
14,476
|
26,398
|
10,896 |
| Profit as a percentage of turnover |
4.6%
|
4.1%
|
8.2% |
| Return on assets (ROA) |
7.2%
|
10.9%
|
16.5% |
| Current ratio |
222.5%
|
184.5%
|
221.7% |
| Return on equity (ROE) |
13.1%
|
23.9%
|
29.7% |
| Change turnover |
-214,587
|
235,445
|
-4,513 |
| Change turnover % |
-45%
|
98%
|
-2% |
| Chg. No. of employees |
0
|
-4
|
7 |
| Chg. No. of employees % |
0%
|
-18%
|
47% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.