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CityMail Sweden AB
AB
Active
Org 5565916961
Västberga Allé 1, 126 30
Hägersten
Other postal and courier activities
· NACE 5320
Est. 2000
1500-1999 employees
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CityMail Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
299M
598M
897M
1B
950M
2020
997M
2021
961M
2022
975M
2023
1.0B
2024
EBITDA
SEK millions
0M
17M
34M
51M
68M
-7M
2020
35M
2021
-18M
2022
-16M
2023
59M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
949 765
996 829
961 295
975 030
1 040 375
Staff expenses
—
—
—
—
—
EBITDA
−6 869
35 003
−17 648
−16 425
59 174
Depreciation & amort.
−10 792
−8 497
−9 081
−9 352
−7 378
EBIT
−17 661
26 506
−26 729
−25 777
51 796
Net financials
−2 390
−32
−2 865
−7 724
−1 718
Profit before tax
−19 163
26 474
−27 182
−28 296
50 078
Tax
−0
−0
−0
−0
−0
Net profit
−19 163
26 474
−27 182
−28 296
50 078
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
210 650
221 895
181 406
167 847
229 185
Equity
51 759
78 233
27 208
14 977
65 056
Long-term debt
0
0
0
0
0
Short-term debt
158 891
143 661
154 198
152 869
164 129
Total debt
158 891
143 661
154 198
152 869
164 129
Financial ratios
5-year trend
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
2020
2024
Equity ratio
28.4%
This company
38.2%
Market median
-26% vs market
2020
2024
Return on equity
77.0%
This company
18.4%
Market median
+318% vs market
2020
2024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
2020
2024
Asset turnover
4.54×
This company
1.12×
Market median
+305% vs market
2020
2024
Debt / equity
2.52×
This company
0.62×
Market median
-306% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on CityMail Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
