TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
PostNord Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,739,337
|
1,861,935
|
1,853,020 |
| Financial expenses |
5,462
|
11,190
|
5,434 |
| Earnings before taxes |
90,589
|
62,200
|
68,930 |
| EBITDA |
116,163
|
96,033
|
102,401 |
| Total assets |
912,528
|
1,007,319
|
1,074,271 |
| Current assets |
693,337
|
596,660
|
652,931 |
| Current liabilities |
341,524
|
396,067
|
458,426 |
| Equity capital |
443,769
|
461,048
|
429,433 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
13,734
|
14,277
|
15,618 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.6%
|
45.8%
|
40.0% |
| Turnover per employee |
127
|
130
|
119 |
| Profit as a percentage of turnover |
5.2%
|
3.3%
|
3.7% |
| Return on assets (ROA) |
10.5%
|
7.3%
|
6.9% |
| Current ratio |
203.0%
|
150.6%
|
142.4% |
| Return on equity (ROE) |
20.4%
|
13.5%
|
16.1% |
| Change turnover |
-59,298
|
3,521
|
-117,847 |
| Change turnover % |
-3%
|
0%
|
-6% |
| Chg. No. of employees |
-543
|
-1,341
|
-1,185 |
| Chg. No. of employees % |
-4%
|
-9%
|
-7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.