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Facilities i Skellefteå AB
AB
Active
Org 5590365135
Verkstadsvägen 12, 931 61
Skellefteå
Non-specialised wholesale of food, beverages and tobacco
·
NACE 4639
Est. 2015 · 10 years old
0 employees
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Sweden
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Companies
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Non-specialised wholesale of food, beverages and tobacco
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Facilities i Skellefteå AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 009
1 979
1 839
1 546
1 371
Staff expenses
—
—
—
—
—
EBITDA
1 267
955
1 209
401
767
Depreciation & amort.
−324
−305
−275
−191
−163
EBIT
943
650
935
209
604
Net financials
−220
−311
−325
−148
−57
Profit before tax
491
256
457
12
322
Tax
−102
−54
−94
−3
−46
Net profit
389
202
363
8
276
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
7 808
7 787
8 505
8 360
5 194
Equity
939
675
1 064
701
692
Long-term debt
5 373
5 441
6 430
6 722
4 096
Short-term debt
754
1 161
584
662
181
Total debt
6 127
6 602
7 014
7 384
4 277
Financial ratios
5-year trend
EBITDA margin
63,1 %
This company
15,8 %
Market median
This company
Market median
299% above market
2021
2025
Equity ratio
12,0 %
This company
38,2 %
Market median
This company
Market median
69% below market
2021
2025
Return on equity
41,4 %
This company
18,4 %
Market median
This company
Market median
125% above market
2021
2025
Net profit margin
19,4 %
This company
8,1 %
Market median
This company
Market median
140% above market
2021
2025
Asset turnover
0,26×
This company
1,12×
Market median
This company
Market median
77% below market
2021
2025
Debt / equity
7,32×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Facilities i Skellefteå AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
