Kyrkbyns bostäder i Luleå ABActive
Key figures
Key figures
2025Balance structure
Dividend
from the annual reportNo dividend was proposed.
Summary of annual reports2019–2025
| 2018/19 | 2019/20 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 83 811 | 248 292 | 212 220 | 343 628 | 246 299 | 391 476 | 257 378 |
| Total non-current assets | 6 051 816 | 6 167 677 | 6 213 829 | 6 101 930 | 6 890 031 | 6 778 132 | 6 666 233 |
| Total assets | 6 135 627 | 6 415 969 | 6 426 049 | 6 445 558 | 7 136 330 | 7 169 608 | 6 923 611 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 172 976 | 421 488 | 404 624 | 334 253 | 444 207 | 459 861 | 403 081 |
| Non-current liabilities | 5 560 127 | 5 475 670 | 5 282 411 | 5 880 794 | 6 377 794 | 6 263 794 | 5 927 794 |
| Total liabilities | 5 837 103 | 6 001 158 | 5 687 035 | 6 215 047 | 6 822 001 | 6 723 655 | 6 330 875 |
| Share capital | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
| Retained earnings of previous periods | — | — | — | — | — | — | — |
| Profit for the year (equity) | 121 952 | 116 287 | 81 789 | 171 498 | 83 818 | 131 624 | 146 783 |
| Total equity | 298 524 | 414 811 | 739 014 | 230 511 | 314 329 | 445 953 | 592 736 |
| Income statement | |||||||
| Sales revenue | 516 359 | 515 877 | 284 806 | 623 147 | 636 757 | 643 677 | 657 440 |
| Operating profit | 278 799 | 216 188 | 140 436 | 289 996 | 258 004 | 342 145 | 309 583 |
| EBITDA | 378 288 | 321 233 | 195 700 | 401 896 | 369 903 | 454 044 | 421 482 |
| Profit before income tax | 156 346 | 148 654 | 103 138 | 216 346 | 105 794 | 166 604 | 185 169 |
| Profit for the reporting year | 121 952 | 116 287 | 81 789 | 171 498 | 83 818 | 131 624 | 146 783 |
| Labour costs | — | — | — | — | — | — | — |
| Depreciation of non-current assets | 99 489 | 105 045 | 55 264 | 111 900 | 111 899 | 111 899 | 111 899 |
| Other indicators | |||||||
| Employees | — | — | — | — | — | — | — |
| Proposed dividend | — | — | 680 000 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Summary: Kyrkbyns bostäder i Luleå AB
Overview
Kyrkbyns bostäder i Luleå AB (org. no. 559106-9116) is a limited company (AB). The company was registered in 2017 and has existed for 9 years. Registered seat: Luleå. Industry according to Statistics Sweden: renting and operating of own or leased dwelllings (SNI 68201).
Economy
Net sales in financial year 2025 were 657 440 kr, up 2,1 % on the previous year (643 677 kr). From 2019 to 2025, net sales grew by an average of 4,1 % per year. This is the highest net sales among the reported years (2019–2025). Net profit for 2025 was 146 783 kr (22,3 % of net sales). The company was profitable in all 7 reported financial years. At the end of financial year 2025, total assets were 6 923 611 kr and equity 592 736 kr (equity ratio 8,6 %).
Sources and freshness
Company details and digitally filed annual reports come from the open data of the Swedish Companies Registration Office (Bolagsverket) and the industry code from Statistics Sweden (CC BY 2.5 SE); bolagsprofil.se updates them daily. The latest annual report is signed by one person. Data as of 2026-10-19. Changes, averages and ratios are calculated by bolagsprofil.se from open data and are not an official assessment.