TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
PostNord AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
37,797,000
|
39,301,000
|
40,212,000 |
| Financial expenses |
287,000
|
307,000
|
256,000 |
| Earnings before taxes |
32,000
|
-592,000
|
159,000 |
| EBITDA |
3,640,000
|
3,459,000
|
3,051,000 |
| Total assets |
29,192,000
|
29,393,000
|
33,892,000 |
| Current assets |
9,781,000
|
10,565,000
|
11,247,000 |
| Current liabilities |
8,450,000
|
9,909,000
|
10,737,000 |
| Equity capital |
11,881,000
|
11,044,000
|
13,742,000 |
| - share capital |
2,000,000
|
2,000,000
|
2,000,000 |
| Employees (average) |
23,263
|
24,604
|
26,701 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
40.7%
|
37.6%
|
40.5% |
| Turnover per employee |
1,625
|
1,597
|
1,506 |
| Profit as a percentage of turnover |
0.1%
|
-1.5%
|
0.4% |
| Return on assets (ROA) |
1.1%
|
-1.0%
|
1.2% |
| Current ratio |
115.8%
|
106.6%
|
104.7% |
| Return on equity (ROE) |
0.3%
|
-5.4%
|
1.2% |
| Change turnover |
-1,504,000
|
-911,000
|
-481,000 |
| Change turnover % |
-4%
|
-2%
|
-1% |
| Chg. No. of employees |
-1,341
|
-2,097
|
-1,657 |
| Chg. No. of employees % |
-5%
|
-8%
|
-6% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.