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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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The Walt Disney Company Nordic, Filial I Norge

Closing information (x1000 SEK)

Closing information 2023/09 2022/09 2021/09
Turnover 97,121 Less Arrow 44,570 Less Arrow 20,825
Financial expenses 162 More Arrow 415 Less Arrow 128
Earnings before taxes 4,769 Less Arrow 2,561 Less Arrow 2,183
Total assets 155,955 More Arrow 182,427 Less Arrow 111,696
Current assets 154,762 More Arrow 180,178 Less Arrow 108,494
Current liabilities 101,916 More Arrow 130,971 Less Arrow 64,218
Equity capital 54,039 Less Arrow 51,456 Less Arrow 47,478
- share capital 54,039 Less Arrow 51,456 Less Arrow 47,478
Employees (average) 14 Equal arrow 14 More Arrow 17

Financial ratios

Fiscal year 2023/09 2022/09 2021/09
Solvency 34.7% Less Arrow 28.2% More Arrow 42.5%
Turnover per employee 6,937 Less Arrow 3,184 Less Arrow 1,225
Profit as a percentage of turnover 4.9% More Arrow 5.7% More Arrow 10.5%
Return on assets (ROA) 3.2% Less Arrow 1.6% More Arrow 2.1%
Current ratio 151.9% Less Arrow 137.6% More Arrow 168.9%
Return on equity (ROE) 8.8% Less Arrow 5.0% Less Arrow 4.6%
Change turnover 53,529 Less Arrow 22,867 Less Arrow -52,535
Change turnover % 123% Less Arrow 105% Less Arrow -72%
Chg. No. of employees 0 Less Arrow -3 More Arrow 9
Chg. No. of employees % 0% Less Arrow -18% More Arrow 113%

Total value of public sale

Fiscal year 2023/09 2022/09 2021/09
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.