TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
The Walt Disney Company Nordic Ab Nuf
Closing information (x1000 SEK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
64,443
|
97,121
|
44,570 |
| Financial expenses |
63
|
162
|
415 |
| Earnings before taxes |
3,886
|
4,769
|
2,561 |
| Total assets |
110,855
|
155,955
|
182,427 |
| Current assets |
109,782
|
154,762
|
180,178 |
| Current liabilities |
60,419
|
101,916
|
130,971 |
| Equity capital |
50,437
|
54,039
|
51,456 |
| - share capital |
50,437
|
54,039
|
51,456 |
| Employees (average) |
13
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
45.5%
|
34.7%
|
28.2% |
| Turnover per employee |
4,957
|
6,937
|
3,184 |
| Profit as a percentage of turnover |
6.0%
|
4.9%
|
5.7% |
| Return on assets (ROA) |
3.6%
|
3.2%
|
1.6% |
| Current ratio |
181.7%
|
151.9%
|
137.6% |
| Return on equity (ROE) |
7.7%
|
8.8%
|
5.0% |
| Change turnover |
-27,005
|
53,529
|
22,867 |
| Change turnover % |
-30%
|
123%
|
105% |
| Chg. No. of employees |
-1
|
0
|
-3 |
| Chg. No. of employees % |
-7%
|
0%
|
-18% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| 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.