| Revenue | SEK 2,3B | +4% |
| EBITDA | SEK 106,1M | +9% |
| Net profit | SEK 2,4M | -97% |
| Total assets | SEK 599,8M | -2% |
| Equity | SEK 22,3M | -81% |
| Employees | 833 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1 491 758 | 2 049 191 | 1 907 053 | 2 185 425 | 2 105 881 | 2 344 842 | 2 219 909 | 2 319 418 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 15 749 | 64 731 | 57 235 | 98 405 | 57 443 | 132 337 | 90 076 | 108 233 | 97 714 | 106 065 |
| Depreciation & amort. | −8 220 | −9 917 | −10 822 | −10 754 | −13 621 | −10 712 | −10 252 | −9 811 | −9 898 | −6 869 |
| EBIT | 7 529 | 54 814 | 46 413 | 87 651 | 43 822 | 121 625 | 79 824 | 98 422 | 87 816 | 99 196 |
| Net financials | −67 | −275 | −422 | −925 | −1 540 | −890 | −1 102 | −1 170 | 3 103 | −6 534 |
| Profit before tax | 4 010 | 55 224 | 49 762 | 85 781 | 43 990 | 122 927 | 79 048 | 99 018 | 91 543 | 8 707 |
| Tax | −594 | −12 588 | −14 742 | −25 238 | −13 270 | −34 112 | −19 390 | −22 833 | −19 756 | −6 261 |
| Net profit | 3 416 | 42 636 | 35 020 | 60 543 | 30 720 | 88 815 | 59 658 | 76 185 | 71 787 | 2 446 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 316 552 | 412 573 | 515 954 | 574 279 | 1 039 957 | 718 287 | 533 157 | 750 506 | 614 626 | 599 781 |
| Equity | 59 519 | 102 155 | 137 176 | 197 719 | 228 439 | 117 254 | 76 912 | 153 097 | 114 883 | 22 329 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 244 026 | 297 973 | 369 136 | 358 587 | 803 733 | 594 715 | 449 552 | 589 363 | 491 027 | 564 514 |
| Total debt | 244 026 | 297 973 | 369 136 | 358 587 | 803 733 | 594 715 | 449 552 | 589 363 | 491 027 | 564 514 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC Chief Auditor | Chief Auditor | 2025 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JE Chief Auditor | Chief Auditor | 2022 | — | — |
PA External Signatory | External Signatory | 2023 | — | — |
AM External Signatory | External Signatory | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INGKA SERVICES B.V. | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Mona Christina Nilsson | Chief Auditor | 0 companies |
| Jette Andi Jørgensen | Chief Executive Officer | 0 companies |
| Jonas Ebbe Nihlberg | Chief Auditor | 0 companies |
| Per Anders Håkan Lund | External Signatory | 0 companies |
| Anna Maria Samuelsson | External Signatory | 0 companies |
| Charlotta Bengtsson | Deputy Board Member | 0 companies |
| Jonas Patrik Weiger | Board of Directors | 0 companies |
| Kurt Jörgen Olsson | Board of Directors | 0 companies |
| Anna-Karin Birgitta Petersson | Deputy Board Member | 0 companies |
| Per Henrik Olshov | Board of Directors | 0 companies |
| Bo Follaug | Deputy Board Member | 0 companies |
| Carin Gunilla Hamrin-Hansen | Board of Directors | 0 companies |
| Kirsten Andersson | Chairman | 0 companies |
| Anna Jessica Andersson | Deputy Board Member | 0 companies |