TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
The Walt Disney Company Nordic AB
Closing information (x1000 NOK)
Closing information | 2022/09 | 2021/09 | 2020/09 |
Turnover | 1,179,529 | 1,082,562 | 1,382,973 |
Financial expenses | 722 | 1,104 | 1,450 |
Earnings before taxes | 117,547 | 99,674 | 62,253 |
EBITDA | 227,349 | 116,355 | 63,854 |
Total assets | 799,018 | 715,473 | 659,355 |
Current assets | 724,286 | 589,438 | 645,824 |
Current liabilities | 419,958 | 363,762 | 360,628 |
Equity capital | 346,283 | 317,553 | 261,170 |
- share capital | 959 | 999 | 1,051 |
Employees (average) | 132 | 124 | 92 |
Financial ratios
Fiscal year | 2022/09 | 2021/09 | 2020/09 |
Solvency | 43.3% | 44.4% | 39.6% |
Turnover per employee | 8,936 | 8,730 | 15,032 |
Profit as a percentage of turnover | 10.0% | 9.2% | 4.5% |
Return on assets (ROA) | 14.8% | 14.1% | 9.7% |
Current ratio | 172.5% | 162.0% | 179.1% |
Return on equity (ROE) | 33.9% | 31.4% | 23.8% |
Change turnover | 140,721 | -231,893 | -382,017 |
Change turnover % | 14% | -18% | -22% |
Chg. No. of employees | 8 | 32 | -17 |
Chg. No. of employees % | 6% | 35% | -16% |
Total value of public sale
Fiscal year | 2022/09 | 2021/09 | 2020/09 |
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.