| Revenue | SEK 53,1M | -11% |
| EBITDA | SEK 5,3M | -10% |
| Net profit | SEK 2,8M | -37% |
| Total assets | SEK 23M | -22% |
| Equity | SEK 8,9M | -26% |
| Employees | 36 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 34 798 | 39 378 | 41 427 | 50 406 | 57 382 | 65 779 | 59 704 | 53 139 |
| Staff expenses | — | — | — | — | — | — | −34 279 | −33 109 | −31 360 |
| EBITDA | 3 217 | 4 869 | 3 238 | 8 323 | 5 419 | 8 291 | 7 206 | 5 821 | 5 253 |
| Depreciation & amort. | −58 | −89 | −188 | −169 | −130 | −97 | −54 | −116 | −378 |
| EBIT | 3 159 | 4 780 | 3 050 | 8 154 | 5 289 | 8 194 | 7 152 | 5 705 | 4 875 |
| Net financials | 7 | 13 | 6 | 12 | 12 | 19 | 137 | 232 | 102 |
| Profit before tax | 2 341 | 3 793 | 3 416 | 8 501 | 5 300 | 6 956 | 8 012 | 5 778 | 3 648 |
| Tax | −552 | −874 | −764 | −1 854 | −1 117 | −1 481 | −1 740 | −1 260 | −812 |
| Net profit | 1 789 | 2 919 | 2 652 | 6 647 | 4 183 | 5 475 | 6 272 | 4 518 | 2 836 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 811 | 17 775 | 22 730 | 29 889 | 26 676 | 31 585 | 33 632 | 29 333 | 23 012 |
| Equity | 4 657 | 6 693 | 7 946 | 14 592 | 10 779 | 12 254 | 13 026 | 12 044 | 8 879 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 6 049 | 7 976 | 12 040 | 12 887 | 13 487 | 15 664 | 17 662 | 14 186 | 9 700 |
| Total debt | 6 049 | 7 976 | 12 040 | 12 887 | 13 487 | 15 664 | 17 662 | 14 186 | 9 700 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
EB Chief Auditor | Chief Auditor | 2025 | — | — |
| Audit | 2020 | — | — | |
| Audit | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2026 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Soleil Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Robert Johansson | Chief Executive Officer | 0 companies |
| Erik Börje Nilsson | Chief Auditor | 0 companies |
| Sven Jörgen Niclas Henrik Lindh | Audit | 0 companies |
| Sven Jörgen Niclas Henrik Lindh | Audit | 0 companies |
| Carl Fredrik Stodne | Deputy Board Member | 0 companies |
| Björn Tony Christer Cornelius | Chairman | 0 companies |
| Peter Ingemar Moström | Board of Directors | 0 companies |
| Hoang Linh Nguyen | Deputy Board Member | 0 companies |
| Hans Johan Andersson | Board of Directors | 0 companies |
| Ewa Lagerqvist | Board of Directors | 0 companies |