| Revenue | SEK 33,1B | -1% |
| EBITDA | SEK 2,4B | -3% |
| Net profit | SEK 270,6M | -42% |
| Total assets | SEK 19,5B | +8% |
| Equity | SEK 2,3B | +17% |
| Employees | 7458 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 29 327 284 | 30 188 881 | 31 006 198 | 32 100 059 | 32 141 519 | 34 550 436 | 33 505 169 | 33 060 191 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 244 209 | 813 429 | 1 159 694 | 552 851 | 808 358 | 1 073 937 | 512 166 | 486 642 | 1 487 668 | 2 474 230 | 2 391 943 |
| Depreciation & amort. | −214 317 | −233 205 | −264 862 | −270 266 | −261 275 | −301 900 | −407 254 | −711 237 | −976 888 | −1 505 648 | −1 650 758 |
| EBIT | 1 029 892 | 580 224 | 894 832 | 282 585 | 547 083 | 772 037 | 104 912 | −224 595 | 510 780 | 968 582 | 741 185 |
| Net financials | −21 841 | 57 398 | −123 691 | −32 032 | −33 420 | −59 407 | 101 378 | −17 487 | −129 876 | −354 040 | −264 317 |
| Profit before tax | 900 275 | 597 725 | 623 955 | 244 422 | 511 601 | 666 071 | 304 344 | 130 169 | 349 360 | 540 123 | 329 961 |
| Tax | −230 302 | −144 644 | −198 678 | −126 197 | −166 326 | −193 955 | −79 942 | −19 982 | −94 020 | −72 493 | −59 387 |
| Net profit | 669 973 | 453 081 | 425 277 | 118 225 | 345 275 | 472 116 | 224 402 | 110 187 | 255 340 | 467 630 | 270 574 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 895 375 | 12 140 614 | 9 507 465 | 8 144 138 | 8 955 406 | 10 713 827 | 12 118 898 | 13 883 767 | 13 972 949 | 18 048 693 | 19 469 331 |
| Equity | 1 617 251 | 2 070 332 | 2 495 609 | 1 813 835 | 1 359 110 | 1 081 225 | 1 305 627 | 915 815 | 1 171 155 | 1 942 807 | 2 268 888 |
| Long-term debt | 1 364 | 1 364 | 0 | 0 | 0 | 0 | 1 400 019 | 3 912 760 | 4 598 500 | 7 038 237 | 6 639 802 |
| Short-term debt | 6 988 863 | 8 660 901 | 5 586 649 | 4 695 853 | 5 784 060 | 7 774 326 | 7 348 003 | 7 519 495 | 7 330 268 | 8 301 728 | 9 669 729 |
| Total debt | 6 990 227 | 8 662 265 | 5 586 649 | 4 695 853 | 5 784 060 | 7 774 326 | 8 748 022 | 11 432 255 | 11 928 768 | 15 339 965 | 16 309 531 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JE Chief Auditor | Chief Auditor | 2021 | — | — |
AM External Signatory | External Signatory | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2025 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INGKA HOLDING EUROPE B.V. | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Michael Stjernquist | Chief Executive Officer | 0 companies |
| Jonas Ebbe Nihlberg | Chief Auditor | 0 companies |
| Anna Maria Samuelsson | External Signatory | 0 companies |
| Peter Carl Gustaf Alm | Deputy Board Member | 0 companies |
| John Andreas Patrik Engblom | Deputy Board Member | 0 companies |
| Kurt Jörgen Olsson | Board of Directors | 0 companies |
| Karl Henrik Thomas Frisk | Deputy Board Member | 0 companies |
| Per Henrik Olshov | Board of Directors | 0 companies |
| Bertil Krister Mattsson | Chairman | 0 companies |
| Inka Paula Simonsen Rask | Board of Directors | 0 companies |
| Stella Mikac | Board of Directors | 0 companies |
| Carin Gunilla Hamrin-Hansen | Deputy Board Member | 0 companies |
| Stig Karl Anders Görling | Board of Directors | 0 companies |
| Peter Alexander van der Poel | Chairman | 0 companies |