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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Warner Bros. Entertainment Nordic AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 475,161 Less Arrow 239,716 More Arrow 244,229
Financial expenses 0 More Arrow 142 Less Arrow 38
Earnings before taxes 19,410 More Arrow 19,583 Less Arrow -687
EBITDA 18,644 More Arrow 20,057 Less Arrow 21
Total assets 177,415 Less Arrow 119,880 Less Arrow 106,408
Current assets 177,263 Less Arrow 119,602 Less Arrow 105,798
Current liabilities 96,088 Less Arrow 53,938 More Arrow 56,009
Equity capital 81,327 Less Arrow 65,942 Less Arrow 50,399
- share capital 3,030 Equal arrow 3,030 Equal arrow 3,030
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 26,398 Less Arrow 10,896 More Arrow 16,282
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 235,445 Less Arrow -4,513 More Arrow 10,217
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.