TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
The Walt Disney Company Nordic, Filial I Norge
Closing information (x1000 EUR)
| Closing information | 2023/09 | 2022/09 | 2021/09 |
| Turnover |
8,451
|
4,082
|
2,041 |
| Financial expenses |
14
|
38
|
13 |
| Earnings before taxes |
415
|
235
|
214 |
| Total assets |
13,570
|
16,709
|
10,950 |
| Current assets |
13,467
|
16,503
|
10,636 |
| Current liabilities |
8,868
|
11,996
|
6,295 |
| Equity capital |
4,702
|
4,713
|
4,654 |
| - share capital |
4,702
|
4,713
|
4,654 |
| Employees (average) |
14
|
14
|
17 |
Financial ratios
| Fiscal year | 2023/09 | 2022/09 | 2021/09 |
| Solvency |
34.6%
|
28.2%
|
42.5% |
| Turnover per employee |
604
|
292
|
120 |
| Profit as a percentage of turnover |
4.9%
|
5.8%
|
10.5% |
| Return on assets (ROA) |
3.2%
|
1.6%
|
2.1% |
| Current ratio |
151.9%
|
137.6%
|
169.0% |
| Return on equity (ROE) |
8.8%
|
5.0%
|
4.6% |
| Change turnover |
4,658
|
2,095
|
-5,150 |
| Change turnover % |
123%
|
105%
|
-72% |
| Chg. No. of employees |
0
|
-3
|
9 |
| Chg. No. of employees % |
0%
|
-18%
|
113% |
Total value of public sale
| Fiscal year | 2023/09 | 2022/09 | 2021/09 |
| 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.