| Revenue | SEK 34,7M | +8% |
| EBITDA | SEK 5,5M | +25% |
| Net profit | SEK 3,6M | +21% |
| Total assets | SEK 18,1M | +19% |
| Equity | SEK 5,1M | +12% |
| Employees | 22 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 69 978 | 36 074 | 23 059 | 28 097 | 30 131 | 32 157 | 34 698 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 141 | 4 838 | 9 678 | 8 324 | 2 432 | 1 656 | 3 595 | 3 663 | 4 440 | 5 535 |
| Depreciation & amort. | −2 594 | −3 069 | −3 390 | −3 711 | −1 472 | −898 | −887 | −871 | −1 102 | −1 145 |
| EBIT | 2 547 | 1 769 | 6 288 | 4 613 | 960 | 758 | 2 708 | 2 792 | 3 338 | 4 390 |
| Net financials | −123 | −183 | 154 | −165 | 6 823 | 600 | −59 | −40 | 211 | −54 |
| Profit before tax | 2 635 | 1 300 | 5 242 | 4 567 | 10 414 | 3 349 | 2 957 | 2 518 | 3 660 | 4 517 |
| Tax | −599 | −312 | −1 148 | −1 025 | −773 | −601 | −624 | −511 | −703 | −948 |
| Net profit | 2 036 | 988 | 4 094 | 3 542 | 9 641 | 2 748 | 2 333 | 2 007 | 2 957 | 3 569 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27 462 | 34 081 | 36 670 | 37 956 | 23 148 | 24 955 | 13 310 | 16 796 | 15 133 | 18 052 |
| Equity | 9 064 | 8 053 | 11 747 | 13 288 | 12 930 | 15 677 | 4 010 | 6 017 | 4 577 | 5 146 |
| Long-term debt | 3 840 | 6 196 | 3 822 | 4 187 | 999 | 1 468 | 966 | 1 654 | 965 | 569 |
| Short-term debt | 10 097 | 14 533 | 13 902 | 13 307 | 4 677 | 5 257 | 6 081 | 6 637 | 7 214 | 10 141 |
| Total debt | 13 937 | 20 729 | 17 724 | 17 494 | 5 676 | 6 725 | 7 047 | 8 291 | 8 179 | 10 710 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EA Chief Auditor | Chief Auditor | 2022 | — | — |
LJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
June Express Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Evelina Annika Sylvia Johansson | Chief Auditor | 0 companies |
| Leif John Lundahl | Chief Executive Officer | 0 companies |
| Sven Lars Lundahl | Board of Directors | 0 companies |