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Janivia Service AB
AB
Active
Org 5592841380
Hjortvägen 49, 194 79
Upplands Väsby
On-demand passenger transport service activities by vehicle with driver
·
NACE 4933
Est. 2020 · 5 years old
5-9 employees
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Sweden
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Companies
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On-demand passenger transport service activities by vehicle with driver
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Janivia Service AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2021: 2M
2M
2021
2022: 5M (+150% vs 2021)
5M
+150%
2022
2023: 7M (+40% vs 2022)
7M
+40%
2023
2024: 7M (0% vs 2023)
7M
0%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
Revenue
6 894
6 780
4 866
1 881
Staff expenses
—
−3 032
−1 838
—
EBITDA
228
683
1 114
−169
Depreciation & amort.
−380
−360
−380
−50
EBIT
−152
323
734
−219
Net financials
−117
−137
−120
−2
Profit before tax
−269
186
615
−222
Tax
−0
−41
−83
−0
Net profit
−269
145
532
−222
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
Total assets
2 699
2 634
2 857
793
Equity
433
702
556
24
Long-term debt
573
1 001
1 320
199
Short-term debt
1 693
931
981
569
Total debt
2 266
1 932
2 301
768
Financial ratios
5-year trend
EBITDA margin
3,3 %
This company
15,8 %
Market median
This company
Market median
79% below market
2021
2024
Equity ratio
16,0 %
This company
38,2 %
Market median
This company
Market median
58% below market
2021
2024
Return on equity
−62,1 %
This company
18,4 %
Market median
This company
Market median
438% below market
2021
2024
Net profit margin
−3,9 %
This company
8,1 %
Market median
This company
Market median
148% below market
2021
2024
Asset turnover
2,55×
This company
1,12×
Market median
This company
Market median
128% above market
2021
2024
Debt / equity
5,23×
This company
0,62×
Market median
This company
Market median
744% above market
2021
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 2020-11-01 – 2021-12-31
View
PDF
More on Janivia Service AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network