| Revenue | SEK 34,9M | +2% |
| EBITDA | SEK 23,7M | +17% |
| Net profit | SEK -11,1M | -8% |
| Total assets | SEK 408M | +0% |
| Equity | SEK 2,8M | -18% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 25 943 | 28 607 | 31 017 | 33 820 | 30 045 | 34 128 | 34 876 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 11 640 | 11 176 | 12 955 | 13 636 | 16 733 | 20 502 | 22 123 | 13 052 | 20 280 | 23 661 |
| Depreciation & amort. | −2 213 | −5 688 | −6 011 | −8 479 | −9 023 | −10 583 | −10 813 | −10 049 | −8 047 | −8 000 |
| EBIT | 9 427 | 5 488 | 6 944 | 5 157 | 7 710 | 9 919 | 11 310 | 3 003 | 12 233 | 15 661 |
| Net financials | −3 419 | −5 149 | −5 137 | −5 184 | −5 416 | −6 224 | −6 351 | −6 852 | −18 160 | −17 240 |
| Profit before tax | 4 349 | 250 | 1 806 | −26 | 2 295 | 3 695 | 4 988 | −10 131 | −14 119 | −13 434 |
| Tax | −1 096 | −58 | −621 | 180 | −1 279 | 231 | −1 173 | −44 | 3 851 | 2 311 |
| Net profit | 3 253 | 192 | 1 185 | 154 | 1 016 | 3 926 | 3 815 | −10 175 | −10 268 | −11 123 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 264 495 | 258 267 | 265 331 | 290 994 | 300 550 | 325 656 | 322 897 | 317 905 | 408 537 | 408 028 |
| Equity | 2 667 | 2 030 | 3 215 | 3 368 | 4 385 | 8 311 | 12 126 | 1 950 | 3 412 | 2 790 |
| Long-term debt | 248 661 | 244 661 | 245 511 | 268 006 | 275 039 | 269 814 | 285 996 | 287 194 | 377 402 | 77 869 |
| Short-term debt | 11 507 | 9 828 | 14 857 | 16 063 | 16 200 | 43 831 | 21 105 | 25 061 | 25 401 | 324 715 |
| Total debt | 260 168 | 254 489 | 260 368 | 284 069 | 291 239 | 313 645 | 307 101 | 312 255 | 402 803 | 402 584 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Chief Auditor | Chief Auditor | 2021 | — | — |
JT Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fastighets AB Sockerbetan Holding | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Rasmus Grahn | Chief Auditor | 0 companies |
| Johan Tomas Ahlgren | Chief Auditor | 0 companies |
| Anna Beatrice Heide | Board of Directors | 0 companies |
| Carin Mari-Louise Hedbys | Board of Directors | 0 companies |
| Lars Jörgen Idoff | Board of Directors | 0 companies |
| Lars Olof Andersson | Chairman | 0 companies |