TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
The Walt Disney Company Nordic, Filial I Norge
Closing information (x1000 DKK)
| Closing information | 2023/09 | 2022/09 | 2021/09 |
| Turnover |
63,016
|
30,358
|
15,181 |
| Financial expenses |
105
|
283
|
93 |
| Earnings before taxes |
3,094
|
1,744
|
1,591 |
| Total assets |
101,189
|
124,257
|
81,423 |
| Current assets |
100,415
|
122,725
|
79,088 |
| Current liabilities |
66,127
|
89,209
|
46,813 |
| Equity capital |
35,063
|
35,048
|
34,610 |
| - share capital |
35,063
|
35,048
|
34,610 |
| Employees (average) |
14
|
14
|
17 |
Financial ratios
| Fiscal year | 2023/09 | 2022/09 | 2021/09 |
| Solvency |
34.7%
|
28.2%
|
42.5% |
| Turnover per employee |
4,501
|
2,168
|
893 |
| Profit as a percentage of turnover |
4.9%
|
5.7%
|
10.5% |
| Return on assets (ROA) |
3.2%
|
1.6%
|
2.1% |
| Current ratio |
151.9%
|
137.6%
|
168.9% |
| Return on equity (ROE) |
8.8%
|
5.0%
|
4.6% |
| Change turnover |
34,732
|
15,576
|
-38,296 |
| 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.