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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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The Walt Disney Company Nordic AB

Closing information (x1000 EUR)

Closing information 2022/09 2021/09 2020/09
Turnover 112,687 Less Arrow 106,216 More Arrow 124,808
Financial expenses 69 More Arrow 108 More Arrow 131
Earnings before taxes 11,230 Less Arrow 9,780 Less Arrow 5,618
EBITDA 21,720 Less Arrow 11,416 Less Arrow 5,763
Total assets 76,335 Less Arrow 70,199 Less Arrow 59,504
Current assets 69,195 Less Arrow 57,833 More Arrow 58,283
Current liabilities 40,121 Less Arrow 35,691 Less Arrow 32,545
Equity capital 33,082 Less Arrow 31,157 Less Arrow 23,570
- share capital 92 More Arrow 98 Less Arrow 95
Employees (average) 132 Less Arrow 124 Less Arrow 92

Financial ratios

Fiscal year 2022/09 2021/09 2020/09
Solvency 43.3% More Arrow 44.4% Less Arrow 39.6%
Turnover per employee 854 More Arrow 857 More Arrow 1,357
Profit as a percentage of turnover 10.0% Less Arrow 9.2% Less Arrow 4.5%
Return on assets (ROA) 14.8% Less Arrow 14.1% Less Arrow 9.7%
Current ratio 172.5% Less Arrow 162.0% More Arrow 179.1%
Return on equity (ROE) 33.9% Less Arrow 31.4% Less Arrow 23.8%
Change turnover 13,444 Less Arrow -22,752 Less Arrow -34,476
Change turnover % 14% Less Arrow -18% Less Arrow -22%
Chg. No. of employees 8 More Arrow 32 Less Arrow -17
Chg. No. of employees % 6% More Arrow 35% Less Arrow -16%

Total value of public sale

Fiscal year 2022/09 2021/09 2020/09
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.