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Sörgårdens Såg o Lantbruk Aktiebolag
AB
Active
Org 5563117752
Jällby Södergården 3, 524 95
Ljung
Raising of dairy cattle
· NACE 0141
Est. 1987
5-9 employees
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Sweden
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Companies
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Raising of dairy cattle
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Sörgårdens Såg o Lantbruk Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
9M
13M
17M
8M
2020
9M
2021
12M
2022
14M
2023
15M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
3M
2020
3M
2021
4M
2022
5M
2023
4M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 473
9 232
12 042
13 612
14 712
Staff expenses
—
—
—
—
−3 008
EBITDA
2 932
2 872
4 226
4 514
4 334
Depreciation & amort.
−1 109
−1 501
−1 448
−1 602
−1 991
EBIT
1 823
1 371
2 778
2 912
2 343
Net financials
−120
−152
−201
−296
−304
Profit before tax
965
911
1 315
1 983
1 566
Tax
−218
−211
−304
−422
−348
Net profit
747
700
1 011
1 561
1 218
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 648
15 623
19 228
20 338
22 759
Equity
5 093
5 692
6 703
8 265
9 483
Long-term debt
6 133
4 726
4 740
4 439
4 334
Short-term debt
3 303
2 777
4 095
3 311
4 146
Total debt
9 436
7 503
8 835
7 750
8 480
Financial ratios
5-year trend
EBITDA margin
29.5%
This company
15.8%
Market median
+87% vs market
2020
2024
Equity ratio
41.7%
This company
38.2%
Market median
+9% vs market
2020
2024
Return on equity
12.8%
This company
18.4%
Market median
+30% vs market
2020
2024
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
2020
2024
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
2020
2024
Debt / equity
1.40×
This company
0.62×
Market median
-126% 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 Sörgårdens Såg o Lantbruk Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
