Julnie

ActiveVerified data

SEK 843,317,623

Total assets 2025 · total of the assets side, as filed

Company information

Company ID

B230267

Filing currency

SEK

Financial years published

2018–2025 · 7 years

Profit and loss account

Most recent filing

2026-06-01

Data source

STATEC – Centrale des Bilans

What the annual accounts do not carry

A Centrale des Bilans deposit holds the RCS number, the registered name, the currency, the financial year and the amounts — nothing else about the entity. The registered address, the NACE activity code, the date of incorporation, the managers and the shareholders are held by the Trade and Companies Register, which is free to consult one entity at a time and publishes no reusable bulk extract. The beneficial owners register has not been public since the Court of Justice's judgment of 22 November 2022. So that information is absent from this site rather than copied without a right to reuse it.

What gets filed, and by whom

Financials

Amounts in the currency of filing, as they appear in the annual accounts published by the Centrale des Bilans.

Metric2025202420232022202120202018
Net turnover
Other operating income
Raw materials, consumables and other external expenses
Staff costs-SEK 2,623,758-SEK 532,075-SEK 69,240-SEK 56,091-SEK 58,919-SEK 9,611
Value adjustments-SEK 19,933,363
Other operating charges
Operating result
Interest payable and similar expenses-SEK 12,927,803-SEK 5,220,740-SEK 5,239,260-SEK 3,704,390-SEK 2,636,825-SEK 1,031,543
Profit before taxSEK 121,566,272
Tax on profit or loss-SEK 714,750
Result for the yearSEK 31,569,789SEK 120,400,459SEK 14,086,407SEK 78,684,722SEK 20,855,783SEK 33,988,008SEK 21,467,852
Total assetsSEK 843,317,623SEK 539,064,184SEK 243,942,482SEK 271,471,731SEK 359,475,584SEK 260,200,274SEK 235,481,083
Fixed assetsSEK 149,278,292SEK 120,326,336SEK 133,472,015SEK 185,617,796SEK 286,638,523SEK 193,418,184SEK 208,593,440
Financial assetsSEK 149,278,292SEK 120,326,336SEK 133,472,015SEK 185,617,796SEK 286,638,523SEK 193,418,184SEK 208,593,440
Participating interests
Current assetsSEK 693,694,693SEK 418,737,848SEK 110,447,117SEK 85,832,846SEK 72,830,548SEK 66,782,090SEK 26,887,643
Cash at bank and in handSEK 2,196,035SEK 2,241,646SEK 10,962,618SEK 1,766,432SEK 843,212SEK 6,303,774SEK 5,881,319
Capital and reservesSEK 331,053,020SEK 299,483,231SEK 179,082,772SEK 164,996,365SEK 86,311,643SEK 65,455,860SEK 31,467,852
Provisions
CreditorsSEK 512,264,603SEK 239,580,953SEK 64,859,711SEK 106,475,366SEK 273,163,941SEK 194,744,414SEK 204,013,230
Creditors due within one yearSEK 146,582,787SEK 23,502,712SEK 32,631,372SEK 62,824,062SEK 76,728,325SEK 16,466,855SEK 27,456,291
Creditors due after more than one yearSEK 365,681,816SEK 216,078,241SEK 32,228,339SEK 43,651,303SEK 196,435,616SEK 178,277,559SEK 176,556,939
Total liabilitiesSEK 512,264,603SEK 239,580,953SEK 64,859,711SEK 106,475,366SEK 273,163,941SEK 194,744,414SEK 204,013,230

Calculated metrics

Calculated by Overit from the published values — these are not figures reported in the reports themselves.

YearRevenue changeProfit changeNet marginEquity / assetsLiabilities / assets
2025-73.8 %+39.3 %+60.7 %
2024+754.7 %+55.6 %+44.4 %
2023-82.1 %+73.4 %+26.6 %
2022+277.3 %+60.8 %+39.2 %
2021-38.6 %+24.0 %+76.0 %
2020+25.2 %+74.8 %
2018+13.4 %+86.6 %

Verification

82/ 100 · Profile completeness

How much of the public record we hold. It describes our data, not the company — a young company with one filing is not risky for having one filing.

  • Registered name and RCS number
  • Legal form
  • Published balance sheet
  • Published profit and loss account
  • Three or more periods
  • Eight or more periods
  • Recent filing

What the filings say

  • Profitable in all 7 published periods.

This is not a credit rating. It draws only on public registers — we hold no payment history, no court records and no bank data. Every signal names the year and the figure it came from so it can be checked. Capital and reservesResult for the year

Data sources

Registration and financial data come from official Luxembourg public registers; VAT numbers are validated against the EU VIES system.

Most recent filing included: 2026-06-01

Processed financial years (13)

  • 2025-01-012025-12-31

    CA_BILANABR · 2026-06-01

  • 2024-01-012024-12-31

    CA_BILANABR · 2025-05-26

  • 2024-01-012024-12-31

    CA_COMPPABR · 2025-05-26

  • 2023-01-012023-12-31

    CA_BILANABR · 2024-08-23

  • 2023-01-012023-12-31

    CA_COMPPABR · 2024-08-23

  • 2022-01-012022-12-31

    CA_BILANABR · 2023-07-31

  • 2022-01-012022-12-31

    CA_COMPPABR · 2023-07-31

  • 2021-01-012021-12-31

    CA_BILANABR · 2022-08-02

  • 2021-01-012021-12-31

    CA_COMPPABR · 2022-08-02

  • 2020-01-012020-12-31

    CA_BILANABR · 2021-04-22

  • 2020-01-012020-12-31

    CA_COMPPABR · 2021-04-22

  • 2018-12-052019-12-31

    CA_BILANABR · 2020-06-05

  • 2018-12-052019-12-31

    CA_COMPPABR · 2020-06-05

Watch with Radar

Alerts for board, filing and status changes — in the Overit App.

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Sources and limits

  • The financial data comes from STATEC's Centrale des Bilans; VAT validation from the EU VIES system.
  • A filer may mark the profit and loss account, or the balance sheet and the profit and loss account together, as confidential. A confidential statement is not published: it is absent, not nil.
  • Luxembourg changed the presentation of the profit and loss account from financial year 2016: the earlier form files a charge as a positive amount on the charges side, the current one as a negative. Charges are shown here as negative for every year, so that one row does not change sign halfway along. The amount as filed remains readable in the Centrale des Bilans files.
  • Calculated metrics (year-over-year changes, margins, ratios) are computed by Overit from the filed values — they are not official figures or a credit rating.