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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Warner Bros. Entertainment Nordic AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 42,823 Less Arrow 21,541 More Arrow 23,881
Financial expenses 0 More Arrow 13 Less Arrow 4
Earnings before taxes 1,749 More Arrow 1,760 Less Arrow -67
EBITDA 1,680 More Arrow 1,802 Less Arrow 2
Total assets 15,989 Less Arrow 10,773 Less Arrow 10,405
Current assets 15,975 Less Arrow 10,748 Less Arrow 10,345
Current liabilities 8,660 Less Arrow 4,847 More Arrow 5,477
Equity capital 7,329 Less Arrow 5,926 Less Arrow 4,928
- share capital 273 Less Arrow 272 More Arrow 296
Employees (average) 18 More Arrow 22 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.8% More Arrow 55.0% Less Arrow 47.4%
Turnover per employee 2,379 Less Arrow 979 More Arrow 1,592
Profit as a percentage of turnover 4.1% More Arrow 8.2% Less Arrow -0.3%
Return on assets (ROA) 10.9% More Arrow 16.5% Less Arrow -0.6%
Current ratio 184.5% More Arrow 221.7% Less Arrow 188.9%
Return on equity (ROE) 23.9% More Arrow 29.7% Less Arrow -1.4%
Change turnover 21,219 Less Arrow -406 More Arrow 999
Change turnover % 98% Less Arrow -2% More Arrow 4%
Chg. No. of employees -4 More Arrow 7 Less Arrow 0
Chg. No. of employees % -18% More Arrow 47% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.