Riskpilot← Back to searchSign inGet full accessFacilities i Luleå AB
ABActiveOrg 5591410138Verkstadsvägen 12Rental and operating of own or leased real estate · NACE 6820Est. 20170 employees
Revenue 2025
SEK 1,5M
+7% vs 2024
EBITDA margin
17.6%
-68% vs 2024
Equity ratio
33.5%
Financial strength
Net profit 2025
SEK -56K
-118% vs 2024
| Revenue | SEK 1,5M | +7% |
| EBITDA | SEK 259K | -68% |
| Net profit | SEK -56K | -118% |
| Total assets | SEK 5,9M | +1% |
| Equity | SEK 2M | -12% |
| Employees | 0 | — |
Legal name
Facilities i Luleå AB
Org number
5591410138
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
20 december 2017
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva uthyrning av lokaler, äga och förvalta värdepapper samt annan därmed förenlig verksamhet.
Address
Verkstadsvägen 12
Email
jesper.lundmark@polfarskt.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1 141 | 1 106 | 1 157 | 1 222 | 1 392 | 1 376 | 1 470 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | −6 | 735 | 746 | 799 | 881 | 1 130 | 816 | 259 |
| Depreciation & amort. | −0 | −203 | −204 | −227 | −76 | −202 | −226 | −255 |
| EBIT | −6 | 532 | 542 | 572 | 804 | 928 | 590 | 4 |
| Net financials | — | −61 | −62 | −48 | 178 | −86 | −84 | −97 |
| Profit before tax | −6 | 313 | 327 | 371 | 732 | 670 | 394 | −56 |
| Tax | −0 | −67 | −70 | −77 | −151 | −141 | −86 | — |
| Net profit | −6 | 246 | 257 | 294 | 581 | 529 | 308 | −56 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 44 | 5 303 | 5 761 | 5 057 | 10 830 | 5 722 | 5 823 | 5 901 |
| Equity | 44 | 291 | 548 | 842 | 1 423 | 1 952 | 2 260 | 1 979 |
| Long-term debt | 0 | 4 579 | 4 483 | 3 387 | 2 293 | 2 208 | 2 114 | 2 528 |
| Short-term debt | 0 | 276 | 420 | 365 | 6 400 | 679 | 452 | 434 |
| Total debt | — | 4 855 | 4 903 | 3 752 | 8 694 | 2 886 | 2 566 | 2 963 |
EBITDA margin
17.6%
This company
15.8%
Market median
+11% vs market
20182025
Equity ratio
33.5%
This company
38.2%
Market median
+12% vs market
20182025
Return on equity
-2.8%
This company
18.4%
Market median
-115% vs market
20182025
Net profit margin
-3.8%
This company
8.1%
Market median
-147% vs market
20182025
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20182025
Debt / equity
1.98×
This company
0.62×
Market median
-219% vs market
20182025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-12-01 – 2018-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JLAB Invest Skellefteå AB | Company | 100.0% | 100.0% | 0001 |
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JLAB Invest Skellefteå AB
Facilities i Luleå AB Board members of Facilities i Luleå AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Jesper Lundmark | Board of Directors | 0 companies |
| Sofie Helena Lundmark | Deputy Board Member | 0 companies |
| Leif Torsten Södermark | Deputy Board Member | 0 companies |