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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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The Walt Disney Company Nordic AB

Closing information (x1000 SEK)

Closing information 2022/09 2021/09 2020/09
Turnover 1,230,283 Less Arrow 1,083,507 More Arrow 1,315,602
Financial expenses 753 More Arrow 1,105 More Arrow 1,379
Earnings before taxes 122,605 Less Arrow 99,761 Less Arrow 59,220
EBITDA 237,132 Less Arrow 116,457 Less Arrow 60,743
Total assets 833,399 Less Arrow 716,098 Less Arrow 627,235
Current assets 755,452 Less Arrow 589,953 More Arrow 614,363
Current liabilities 438,028 Less Arrow 364,080 Less Arrow 343,060
Equity capital 361,183 Less Arrow 317,830 Less Arrow 248,447
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 9,320 Less Arrow 8,738 More Arrow 14,300
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 146,776 Less Arrow -232,095 Less Arrow -363,407
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.