| Revenue | SEK 119,7M | +3% |
| EBITDA | SEK 5,7M | +71% |
| Net profit | SEK 3M | +212% |
| Total assets | SEK 73,9M | -11% |
| Equity | SEK 31,3M | +11% |
| Employees | 43 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 86 532 | 110 999 | 90 192 | 106 709 | 109 784 | 116 290 | 119 697 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −7 006 | −5 470 | 1 788 | 4 892 | 9 706 | −6 699 | 5 385 | 1 957 | 3 353 | 5 725 |
| Depreciation & amort. | −1 548 | −1 432 | −1 093 | −997 | −997 | −1 379 | −1 369 | −1 554 | −1 767 | −2 161 |
| EBIT | −8 554 | −6 902 | 695 | 3 895 | 8 709 | −8 078 | 4 016 | 403 | 1 586 | 3 564 |
| Net financials | −69 | −87 | −236 | −222 | −76 | −96 | −72 | −62 | 193 | 26 |
| Profit before tax | −8 622 | −6 989 | 459 | 14 173 | 7 533 | −858 | 3 789 | 308 | 1 237 | 3 799 |
| Tax | −0 | −0 | −0 | −35 | −1 658 | 166 | −800 | −79 | −279 | −809 |
| Net profit | −8 622 | −6 989 | 459 | 14 138 | 5 875 | −692 | 2 989 | 229 | 958 | 2 990 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46 549 | 43 057 | 44 778 | 52 017 | 73 986 | 56 375 | 71 941 | 90 142 | 83 092 | 73 930 |
| Equity | 11 383 | 4 394 | 4 853 | 18 991 | 24 866 | 24 174 | 27 164 | 27 393 | 28 351 | 31 341 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 30 506 | 36 538 | 38 972 | 32 826 | 47 821 | 30 837 | 43 259 | 61 198 | 52 648 | 40 705 |
| Total debt | 30 506 | 36 538 | 38 972 | 32 826 | 47 821 | 30 837 | 43 259 | 61 198 | 52 648 | 40 705 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SJ Chief Auditor | Chief Auditor | 2020 | — | — |
MB Chief Auditor | Chief Auditor | 2025 | — | — |
SR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
IA Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ostp Sweden AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Marcus Hägglund | Chief Executive Officer | 0 companies |
| Sven Johan Franzén | Chief Auditor | 0 companies |
| Mats Benjamin Henriksson | Chief Auditor | 0 companies |
| Sievert Reinert Svensson | Chief Executive Officer | 0 companies |
| Ingrid Anne-Marie Axelsson | Chief Auditor | 0 companies |
| Lars Ingemar Bergius | Board of Directors | 0 companies |
| Johan Henrik Bygdén | Board of Directors | 0 companies |
| Lars Fredrik Söderström | Deputy Board Member | 0 companies |
| Jan Roger Mikael Hörnqvist | Board of Directors | 0 companies |
| Andrea Gatti | Chairman | 0 companies |
| Tommy Markus Juhani Stigell | Board of Directors | 0 companies |
| Leif Åke Söderström | Board of Directors | 0 companies |