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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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The Walt Disney Company Nordic AB

Closing information (x1000 DKK)

Closing information 2022/09 2021/09 2020/09
Turnover 837,986 Less Arrow 789,842 More Arrow 929,358
Financial expenses 513 More Arrow 806 More Arrow 974
Earnings before taxes 83,510 Less Arrow 72,723 Less Arrow 41,834
EBITDA 161,518 Less Arrow 84,893 Less Arrow 42,910
Total assets 567,655 Less Arrow 522,012 Less Arrow 443,087
Current assets 514,563 Less Arrow 430,057 More Arrow 433,994
Current liabilities 298,355 Less Arrow 265,403 Less Arrow 242,342
Equity capital 246,013 Less Arrow 231,688 Less Arrow 175,506
- share capital 681 More Arrow 729 Less Arrow 706
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 6,348 More Arrow 6,370 More Arrow 10,102
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 99,974 Less Arrow -169,190 Less Arrow -256,715
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.