| Revenue | SEK 4,5B | +0% |
| EBITDA | SEK 72,8M | -24% |
| Net profit | SEK 39,5M | -19% |
| Total assets | SEK 2,4B | -1% |
| Equity | SEK 1,8B | +2% |
| Employees | 256 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 3 171 186 | 3 168 004 | 2 780 837 | 3 479 322 | 4 627 905 | 4 313 142 | 4 438 518 | 4 457 614 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 24 699 | 51 875 | 75 188 | 83 948 | 85 751 | 47 738 | 79 884 | −96 179 | 95 835 | 96 094 | 72 796 |
| Depreciation & amort. | −3 328 | −3 122 | −3 024 | −3 087 | −3 270 | −4 308 | −1 585 | −1 328 | −879 | −800 | −170 |
| EBIT | 21 371 | 48 753 | 72 164 | 80 861 | 82 481 | 43 430 | 78 299 | −97 507 | 94 956 | 95 294 | 72 626 |
| Net financials | −3 208 | −3 204 | −5 152 | −2 857 | −39 227 | −121 484 | −6 918 | −6 943 | 24 477 | −18 221 | −6 608 |
| Profit before tax | 17 594 | 45 524 | 66 870 | 77 799 | 42 380 | −70 871 | 71 121 | 15 688 | 119 144 | 77 493 | 66 148 |
| Tax | −6 903 | −15 534 | −22 216 | −26 073 | −26 723 | −17 804 | −18 296 | −11 595 | −24 066 | −28 879 | −26 637 |
| Net profit | 10 691 | 29 990 | 44 654 | 51 726 | 15 657 | −88 675 | 52 825 | 4 093 | 95 078 | 48 614 | 39 511 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 519 997 | 1 028 932 | 1 030 066 | 1 344 958 | 1 405 460 | 1 273 366 | 1 393 763 | 1 652 607 | 1 444 433 | 2 436 236 | 2 423 087 |
| Equity | 76 082 | 123 172 | 372 827 | 274 853 | 290 510 | 201 835 | 254 660 | 258 753 | 353 831 | 1 744 931 | 1 784 442 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 375 238 | 827 549 | 572 542 | 974 159 | 1 005 440 | 952 799 | 1 009 117 | 1 393 526 | 1 089 987 | 691 109 | 638 579 |
| Total debt | 375 238 | 827 549 | 572 542 | 974 159 | 1 005 440 | 952 799 | 1 009 117 | 1 393 526 | 1 089 987 | 691 109 | 638 579 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 | — | — |
ML Chief Auditor | Chief Auditor | 2022 | — | — |
BK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MK Chief Auditor | Chief Auditor | 2022 | — | — |
PC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AC Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IKEA SUPPLY AG | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jens-Erik Olsen | Deputy Chief Executive Officer | 0 companies |
| Maria Louise Kylén | Chief Auditor | 0 companies |
| Bengt-Göran Krister Björnsson | Chief Executive Officer | 0 companies |
| Mathias Kent Arvidsson | Chief Auditor | 0 companies |
| Pär Christian Olausson | Chief Executive Officer | 0 companies |
| Anna Christina Mörch | Chief Executive Officer | 0 companies |
| Lars Krister Olsson | Board of Directors | 0 companies |
| Holger Seller | Board of Directors | 0 companies |
| Erik Johan Magnus Holmquist | Board of Directors | 0 companies |
| Peter Fredrik Almquist | Deputy Board Member | 0 companies |
| Susan Macaulay | Deputy Board Member | 0 companies |
| Leif Åke Gustav Hultman | Board of Directors | 0 companies |
| Pelle Johan Håkan Svensson | Board of Directors | 0 companies |
| Karl Henrik Göran Elm | Chairman | 0 companies |
| Malin Katarina Helena Olofsson | Board of Directors | 0 companies |
| Nils Ola Peter Larsson | Board of Directors | 0 companies |
| B Susanne Fredriksson Waidzunas | Chairman | 0 companies |