TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
PostNord Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,975,457
|
13,876,814
|
13,779,614 |
| Financial expenses |
40,749
|
83,395
|
40,409 |
| Earnings before taxes |
675,796
|
463,568
|
512,587 |
| EBITDA |
866,573
|
715,722
|
761,483 |
| Total assets |
6,807,458
|
7,507,449
|
7,988,601 |
| Current assets |
5,172,294
|
4,446,849
|
4,855,388 |
| Current liabilities |
2,547,773
|
2,951,847
|
3,408,994 |
| Equity capital |
3,310,513
|
3,436,148
|
3,193,392 |
| - share capital |
65
|
67
|
67 |
| 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 |
945
|
972
|
882 |
| 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 |
-442,365
|
26,238
|
-876,349 |
| 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.