| Revenue | SEK 265,6M | -3% |
| EBITDA | SEK 174,4M | +19% |
| Net profit | SEK 23M | +1311% |
| Total assets | SEK 1,3B | +1% |
| Equity | SEK 385,4M | +6% |
| Employees | 25 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 45 977 | 176 594 | 172 790 | 172 571 | 192 057 | 192 382 | 273 616 | 265 570 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | 16 262 | 33 070 | 118 522 | 108 811 | 113 736 | 106 385 | 111 783 | 146 884 | 174 442 |
| Depreciation & amort. | −0 | −4 709 | −16 106 | −60 241 | −107 565 | −67 832 | −68 077 | −70 354 | −86 953 | −115 688 |
| EBIT | 0 | 11 553 | 16 964 | 58 281 | 1 246 | 45 904 | 38 308 | 41 429 | 59 931 | 58 754 |
| Net financials | — | — | −13 117 | −1 264 | −2 110 | −2 118 | −3 090 | −22 914 | −46 280 | −26 843 |
| Profit before tax | 0 | 8 144 | 813 | 37 362 | −35 164 | 5 986 | 31 118 | 9 515 | 3 651 | 28 911 |
| Tax | −0 | −1 792 | −2 947 | −8 924 | 7 036 | −1 551 | −6 420 | −1 958 | −2 024 | −5 954 |
| Net profit | 0 | 6 352 | −2 134 | 28 438 | −28 128 | 4 435 | 24 698 | 7 557 | 1 627 | 22 957 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50 | 218 707 | 805 958 | 849 876 | 817 340 | 810 788 | 898 885 | 1 263 239 | 1 330 664 | 1 346 843 |
| Equity | 50 | 6 402 | 4 268 | 325 727 | 327 599 | 328 530 | 353 228 | 360 785 | 362 412 | 385 369 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 208 896 | 793 615 | 467 639 | 445 329 | 436 322 | 504 935 | 856 735 | 915 954 | 906 176 |
| Total debt | — | 208 896 | 793 615 | 467 639 | 445 329 | 436 322 | 504 935 | 856 735 | 915 954 | 906 176 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KP Chief Auditor | Chief Auditor | 2024 | — | — |
MK Chief Auditor | Chief Auditor | 2022 | — | — |
BN Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IKEA Älmhult AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Göran Christofer Svensson | Chief Executive Officer | 0 companies |
| Karl Pontus Olsson | Chief Auditor | 0 companies |
| Mathias Kent Arvidsson | Chief Auditor | 0 companies |
| Bengt Niclas Ramström | Chief Executive Officer | 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 |
| Marcus Gustav Majewski | Board of Directors | 0 companies |
| Jon Olof Espmarker | Deputy Board Member | 0 companies |