| Revenue | SEK 21,4M | -6% |
| EBITDA | SEK 14,6M | -10% |
| Net profit | SEK 6,6M | +31% |
| Total assets | SEK 36,1M | +10% |
| Equity | SEK 13,6M | +95% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 19 413 | 18 162 | 18 761 | 19 719 | 20 920 | 24 433 | 22 777 | 21 370 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 6 213 | 7 258 | 9 473 | 10 938 | 12 346 | 14 052 | 15 023 | 17 936 | 16 222 | 14 628 |
| Depreciation & amort. | −634 | −663 | −988 | −4 507 | −1 212 | −1 276 | −1 634 | −1 849 | −2 003 | −2 087 |
| EBIT | 5 579 | 6 595 | 8 485 | 6 431 | 11 134 | 12 776 | 13 389 | 16 087 | 14 219 | 12 541 |
| Net financials | −9 | −73 | −71 | −28 | −9 | −62 | −96 | −287 | −418 | −277 |
| Profit before tax | 154 | 422 | 214 | 8 776 | 10 936 | 12 434 | 1 251 | 15 746 | 6 371 | 8 344 |
| Tax | −77 | −41 | −37 | −1 929 | −2 339 | −2 651 | −222 | −3 245 | −1 310 | −1 716 |
| Net profit | 77 | 381 | 177 | 6 847 | 8 597 | 9 783 | 1 029 | 12 501 | 5 061 | 6 628 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27 727 | 37 892 | 32 451 | 27 695 | 37 810 | 30 239 | 33 103 | 31 117 | 32 872 | 36 094 |
| Equity | 12 926 | 13 307 | 13 484 | 20 331 | 28 928 | 9 903 | 1 932 | 14 433 | 6 994 | 13 622 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14 501 | 22 942 | 15 299 | 6 219 | 7 521 | 18 446 | 29 046 | 14 474 | 23 133 | 19 921 |
| Total debt | 14 501 | 22 942 | 15 299 | 6 219 | 7 521 | 18 446 | 29 046 | 14 474 | 23 133 | 19 921 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC Chief Auditor | Chief Auditor | 2024 | — | — |
JE Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ingka AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Mona Christina Nilsson | Chief Auditor | 0 companies |
| Jonas Ebbe Nihlberg | Chief Auditor | 0 companies |
| Lena Charlotta Flygare Wirmola | Board of Directors | 0 companies |
| Jan Michael Stjernquist | Chairman | 0 companies |
| Anna Maria Samuelsson | Board of Directors | 0 companies |
| Lars Arne Landén | Board of Directors | 0 companies |
| Bengt Anders Hall | Board of Directors | 0 companies |
| Simon Bernal Maynard | Chairman | 0 companies |