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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Warner Bros. Entertainment Nordic AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 319,154 Less Arrow 160,186 More Arrow 177,587
Financial expenses 0 More Arrow 95 Less Arrow 28
Earnings before taxes 13,037 More Arrow 13,086 Less Arrow -500
EBITDA 12,523 More Arrow 13,403 Less Arrow 15
Total assets 119,165 Less Arrow 80,108 Less Arrow 77,373
Current assets 119,063 Less Arrow 79,922 Less Arrow 76,929
Current liabilities 64,540 Less Arrow 36,043 More Arrow 40,726
Equity capital 54,625 Less Arrow 44,065 Less Arrow 36,647
- share capital 2,035 Less Arrow 2,025 More Arrow 2,203
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 17,731 Less Arrow 7,281 More Arrow 11,839
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 158,142 Less Arrow -3,016 More Arrow 7,429
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.