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ABActiveOrg 5565282398Bergdalen 1General cleaning of buildings · NACE 8121Est. 199610-19 employees
Revenue 2024
SEK 13,7M
+7% vs 2023
EBITDA margin
24.4%
+11% vs 2023
Equity ratio
38.7%
Financial strength
Net profit 2024
SEK 2,6M
+20% vs 2023
| Revenue | SEK 13,7M | +7% |
| EBITDA | SEK 3,3M | +11% |
| Net profit | SEK 2,6M | +20% |
| Total assets | SEK 12,1M | -1% |
| Equity | SEK 4,7M | -39% |
| Employees | — | — |
Legal name
Isab Clean AB
Org number
5565282398
Legal form
Aktiebolag
NACE code
8121 · General cleaning of buildings
Founded
19 januari 1996
Share capital
SEK 100 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska äga och förvalta fastigheter, bedriva fastighetsservice, städning samt export och import av städ och byggmaterial samt äga och förvalta värdepapper därmed sammanhängande verksamhet. Drift av diverse facility services, administrativa täjnster och uthyrning av städpersonal och därmed förenlig verksamhet.
Address
Bergdalen 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 11 436 | 12 552 | 11 345 | 10 769 | 11 631 | 12 809 | 13 702 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −8 068 |
| EBITDA | 1 799 | 2 334 | 1 432 | 1 361 | 2 307 | 1 886 | 1 758 | 2 550 | 3 023 | 3 343 |
| Depreciation & amort. | −77 | −81 | −49 | −42 | −19 | −13 | −10 | −13 | −138 | −167 |
| EBIT | 1 722 | 2 253 | 1 383 | 1 319 | 2 288 | 1 873 | 1 748 | 2 537 | 2 885 | 3 175 |
| Net financials | −3 | — | −1 | −1 | 1 | — | — | 12 | 126 | 182 |
| Profit before tax | 1 719 | 2 153 | 2 131 | 1 494 | 2 078 | 1 393 | 1 318 | 2 549 | 2 751 | 3 357 |
| Tax | −387 | −505 | −465 | −345 | −452 | −312 | −273 | −551 | −553 | −717 |
| Net profit | 1 332 | 1 648 | 1 666 | 1 149 | 1 626 | 1 081 | 1 045 | 1 998 | 2 198 | 2 640 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 759 | 6 713 | 5 945 | 6 924 | 7 534 | 8 025 | 9 522 | 10 255 | 12 272 | 12 119 |
| Equity | 1 543 | 1 791 | 2 057 | 3 206 | 3 432 | 3 513 | 3 558 | 5 556 | 7 754 | 4 694 |
| Long-term debt | 23 | 30 | 37 | 88 | 92 | 287 | 1 107 | 258 | 175 | 122 |
| Short-term debt | 2 181 | 2 780 | 2 488 | 2 444 | 2 614 | 2 349 | 2 551 | 2 135 | 1 776 | 4 736 |
| Total debt | 2 204 | 2 810 | 2 525 | 2 532 | 2 706 | 2 636 | 3 658 | 2 393 | 1 951 | 4 858 |
EBITDA margin
24.4%
This company
15.8%
Market median
+54% vs market
20152024
Equity ratio
38.7%
This company
38.2%
Market median
+1% vs market
20152024
Return on equity
56.2%
This company
18.4%
Market median
+205% vs market
20152024
Net profit margin
19.3%
This company
8.1%
Market median
+138% vs market
20152024
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20152024
Debt / equity
1.58×
This company
0.62×
Market median
-155% vs market
20152024
- 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 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PG | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Isab Clean AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Göran Ivan Andersson | Audit | 0 companies |
| Jean Iliadis | Deputy Board Member | 0 companies |
| Maria Therese Athanassiadis | Deputy Board Member | 0 companies |
| Dimitrios Athanassiadis | Board of Directors | 0 companies |