Facilities i Luleå ABActive
Key figures
Key figures
2025Balance structure
Dividend
from the annual reportProposed dividend 225 000 kr.
Summary of annual reports2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 868 769 | 6 680 409 | 1 599 033 | 1 908 312 | 1 187 219 |
| Total non-current assets | 4 188 629 | 4 149 376 | 4 123 440 | 3 914 307 | 4 713 999 |
| Total assets | 5 057 398 | 10 829 785 | 5 722 473 | 5 822 619 | 5 901 218 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 365 220 | 6 400 204 | 678 699 | 452 065 | 434 363 |
| Non-current liabilities | 3 387 000 | 2 293 400 | 2 207 600 | 2 114 000 | 2 528 384 |
| Total liabilities | 4 215 123 | 9 406 513 | 3 770 320 | 3 562 409 | 3 922 355 |
| Share capital | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
| Retained earnings of previous periods | — | — | — | — | — |
| Profit for the year (equity) | 294 317 | 580 997 | 528 882 | 308 057 | −56 347 |
| Total equity | 842 275 | 1 423 272 | 1 952 153 | 2 260 210 | 1 978 863 |
| Income statement | |||||
| Sales revenue | 1 157 000 | 1 222 000 | 1 392 000 | 1 376 000 | 1 470 000 |
| Operating profit | 572 023 | 804 170 | 927 916 | 590 118 | 3 568 |
| EBITDA | 798 563 | 880 599 | 1 129 605 | 816 273 | 258 885 |
| Profit before income tax | 371 245 | 732 163 | 670 305 | 393 602 | −56 347 |
| Profit for the reporting year | 294 317 | 580 997 | 528 882 | 308 057 | −56 347 |
| Labour costs | — | — | — | — | — |
| Depreciation of non-current assets | 226 540 | 76 429 | 201 689 | 226 155 | 255 317 |
| Other indicators | |||||
| Employees | — | — | — | — | — |
| Proposed dividend | — | — | — | 225 000 | — |
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: Facilities i Luleå AB
Overview
Facilities i Luleå AB (org. no. 559141-0138) is a limited company (AB). The company was registered in 2017 and has existed for 8 years. Registered seat: Skellefteå. Industry according to Statistics Sweden: renting and operating of own or leased industrial premises (SNI 68202).
Economy
Net sales in financial year 2025 were 1 470 000 kr, up 6,8 % on the previous year (1 376 000 kr). From 2021 to 2025, net sales grew by an average of 6,2 % per year. This is the highest net sales among the reported years (2021–2025). Financial year 2025 ended with a loss of 56 347 kr. The company was profitable in 4 of the 5 reported financial years. At the end of financial year 2025, total assets were 5 901 218 kr and equity 1 978 863 kr (equity ratio 33,5 %).
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 2026-10-26. Changes, averages and ratios are calculated by bolagsprofil.se from open data and are not an official assessment.