| Revenue | SEK 72M | +49% |
| EBITDA | SEK -20,4M | +1% |
| Net profit | SEK 769K | +38% |
| Total assets | SEK 60,6M | +13% |
| Equity | SEK 42,2M | +2% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 0 | 48 633 | 33 781 | 21 870 | 48 348 | 71 966 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | — | — | — | — | −6 772 | −12 582 | −24 995 | −20 575 | −20 408 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −4 413 | −4 587 | −4 473 | −732 | −1 057 |
| EBIT | 0 | 0 | 0 | 0 | −11 185 | −17 169 | −29 468 | −21 307 | −21 465 |
| Net financials | — | — | — | — | −7 | −17 | −5 | 26 | 464 |
| Profit before tax | 0 | 0 | 0 | 0 | −11 192 | 11 814 | 527 | 719 | 999 |
| Tax | −0 | −0 | −0 | −0 | 2 395 | −2 583 | −154 | −163 | −230 |
| Net profit | 0 | 0 | 0 | 0 | −8 797 | 9 231 | 373 | 556 | 769 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 100 | 100 | 100 | 100 | 17 270 | 47 198 | 49 356 | 53 380 | 60 563 |
| Equity | 100 | 100 | 100 | 100 | 11 303 | 40 534 | 40 907 | 41 463 | 42 232 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 5 967 | 6 664 | 8 449 | 11 917 | 18 331 |
| Total debt | — | — | — | — | 5 967 | 6 664 | 8 449 | 11 917 | 18 331 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KP Chief Auditor | Chief Auditor | 2024 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
ME Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MK Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IKEA Älmhult AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Susanne Mary Elisabeth Koerfer | Chief Executive Officer | 0 companies |
| Karl Pontus Olsson | Chief Auditor | 0 companies |
| Pär Martin Gustafsson | Chief Executive Officer | 0 companies |
| Malin Elisabeth Lundgren | Chief Executive Officer | 0 companies |
| Mathias Kent Arvidsson | Chief Auditor | 0 companies |
| Anna Pernilla Jonsson | Chairman | 0 companies |
| Boel Elisabet Berggren | Board of Directors | 0 companies |
| Anna Kristina Petersson Lind | Chairman | 0 companies |
| Nils Johan Alex Petersen | Deputy Board Member | 0 companies |
| Jon Olof Espmarker | Deputy Board Member | 0 companies |