| Revenue | SEK 166,4M | +8% |
| EBITDA | SEK 15,6M | +13% |
| Net profit | SEK 5,7M | +14% |
| Total assets | SEK 108,5M | +8% |
| Equity | SEK 86,7M | +7% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 131 725 | 140 800 | 146 051 | 151 848 | 154 084 | 166 418 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | 16 394 | 20 229 | 19 392 | 16 372 | 15 499 | 14 517 | 13 757 | 15 598 |
| Depreciation & amort. | −9 843 | −13 689 | −13 426 | −8 627 | −9 586 | −8 564 | −7 231 | −8 903 |
| EBIT | 6 551 | 6 540 | 5 966 | 7 745 | 5 913 | 5 953 | 6 526 | 6 695 |
| Net financials | 22 | −30 | −22 | −9 | −4 | −7 | 31 | 585 |
| Profit before tax | 6 250 | 7 220 | 5 944 | 7 736 | 5 909 | 5 946 | 6 557 | 7 280 |
| Tax | −1 454 | −1 608 | −1 329 | −1 783 | −1 579 | −1 359 | −1 525 | −1 558 |
| Net profit | 4 796 | 5 612 | 4 615 | 5 953 | 4 330 | 4 587 | 5 032 | 5 722 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 124 122 | 101 955 | 110 590 | 83 840 | 88 740 | 93 764 | 100 495 | 108 509 |
| Equity | 15 824 | 81 436 | 86 052 | 67 005 | 71 335 | 75 922 | 80 954 | 86 676 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 107 588 | 20 519 | 24 538 | 16 835 | 17 405 | 17 842 | 19 541 | 21 833 |
| Total debt | 107 588 | 20 519 | 24 538 | 16 835 | 17 405 | 17 842 | 19 541 | 21 833 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Chief Auditor | Chief Auditor | 2024 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MK Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IKEA Älmhult AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Pontus Olsson | Chief Auditor | 0 companies |
| Pär Martin Gustafsson | 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 |