TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
PostNord AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
39,301,000
|
40,212,000
|
40,693,000 |
| Financial expenses |
307,000
|
256,000
|
202,000 |
| Earnings before taxes |
-592,000
|
159,000
|
2,328,000 |
| EBITDA |
3,459,000
|
3,051,000
|
5,077,000 |
| Total assets |
29,393,000
|
33,892,000
|
30,590,000 |
| Current assets |
10,565,000
|
11,247,000
|
13,606,000 |
| Current liabilities |
9,909,000
|
10,737,000
|
11,034,000 |
| Equity capital |
11,044,000
|
13,742,000
|
9,130,000 |
| - share capital |
2,000,000
|
2,000,000
|
2,000,000 |
| Employees (average) |
24,604
|
26,701
|
28,358 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
37.6%
|
40.5%
|
29.8% |
| Turnover per employee |
1,597
|
1,506
|
1,435 |
| Profit as a percentage of turnover |
-1.5%
|
0.4%
|
5.7% |
| Return on assets (ROA) |
-1.0%
|
1.2%
|
8.3% |
| Current ratio |
106.6%
|
104.7%
|
123.3% |
| Return on equity (ROE) |
-5.4%
|
1.2%
|
25.5% |
| Change turnover |
-911,000
|
-481,000
|
1,964,000 |
| Change turnover % |
-2%
|
-1%
|
5% |
| Chg. No. of employees |
-2,097
|
-1,657
|
352 |
| Chg. No. of employees % |
-8%
|
-6%
|
1% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.