TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
PostNord Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,978,899
|
20,660,028
|
20,620,964 |
| Financial expenses |
62,743
|
124,160
|
60,472 |
| Earnings before taxes |
1,040,554
|
690,167
|
767,078 |
| EBITDA |
1,334,302
|
1,065,579
|
1,139,547 |
| Total assets |
10,481,752
|
11,177,213
|
11,954,810 |
| Current assets |
7,964,015
|
6,620,542
|
7,266,008 |
| Current liabilities |
3,922,921
|
4,394,758
|
5,101,503 |
| Equity capital |
5,097,347
|
5,115,794
|
4,778,858 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,455
|
1,447
|
1,320 |
| 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 |
-681,129
|
39,064
|
-1,311,442 |
| 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.