| Revenue | SEK 42,7M | +16% |
| EBITDA | SEK 4M | +20% |
| Net profit | SEK 1,5M | +56% |
| Total assets | SEK 38,5M | +25% |
| Equity | SEK 5,4M | +39% |
| Employees | 16 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 30 039 | 26 936 | 28 186 | 32 245 | 34 882 | 36 964 | 42 697 |
| Staff expenses | — | — | — | — | — | −6 148 | −6 305 |
| EBITDA | 1 289 | 1 855 | 3 316 | 1 221 | 4 194 | 3 321 | 3 971 |
| Depreciation & amort. | −904 | −1 088 | −1 095 | −1 440 | −1 645 | −1 734 | −1 750 |
| EBIT | 385 | 767 | 2 221 | −219 | 2 549 | 1 587 | 2 221 |
| Net financials | −233 | −122 | −101 | −183 | −490 | −386 | −293 |
| Profit before tax | 151 | 295 | 1 606 | 298 | 1 174 | 1 202 | 1 891 |
| Tax | −33 | −62 | −317 | −40 | −238 | −227 | −370 |
| Net profit | 118 | 233 | 1 289 | 258 | 936 | 975 | 1 521 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 19 165 | 18 114 | 20 939 | 24 611 | 30 715 | 30 713 | 38 499 |
| Equity | 168 | 401 | 1 690 | 1 948 | 2 884 | 3 859 | 5 380 |
| Long-term debt | 13 374 | 12 435 | 10 858 | 15 965 | 14 874 | 11 778 | 21 141 |
| Short-term debt | 5 623 | 4 927 | 7 527 | 5 834 | 11 208 | 13 328 | 10 080 |
| Total debt | 18 997 | 17 362 | 18 385 | 21 799 | 26 082 | 25 105 | 31 221 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Audit | Audit | 2022 | — | — |
CL Chief Auditor | Chief Auditor | 2023 | — | — |
PK Chief Auditor | Chief Auditor | 2024 | — | — |
JA Chief Auditor | Chief Auditor | 2023 | — | — |
OO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hilmér Lantbruk AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Martin Myhr | Audit | 0 companies |
| Carl Lars Gunnar Dahlén | Chief Auditor | 0 companies |
| Pär Karl Johan Källeskog Hesselmark | Chief Auditor | 0 companies |
| Joakim Adam Knutas | Chief Auditor | 0 companies |
| Oscar Olof Hilmér | Chief Executive Officer | 0 companies |
| Per-Olof Henrik Hilmér | Deputy Board Member | 0 companies |
| Karin Hilmér | Chairman | 0 companies |
| Gustav Olof Hilmér | Deputy Board Member | 0 companies |