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Ulvsunda clean service AB
AB
Active
Org 5568592553
Mamrevägen 1-3, 163 43
Spånga
General cleaning of buildings
·
NACE 8121
Est. 2011 · 15 years old
5-9 employees
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Sweden
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Companies
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General cleaning of buildings
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Ulvsunda clean service AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 3M (-25% vs 2024)
3M
-25%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
3 225
3 597
3 510
2 666
2 168
Staff expenses
—
—
−2 458
−1 393
—
EBITDA
395
1 044
654
831
408
Depreciation & amort.
−31
−71
−89
26
−218
EBIT
364
973
565
856
190
Net financials
−2
3
−3
−19
−15
Profit before tax
362
726
416
637
175
Tax
−89
−156
−92
−138
−33
Net profit
273
570
325
499
142
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 009
3 846
3 888
3 471
2 619
Equity
2 919
2 646
2 526
2 202
1 702
Long-term debt
0
0
—
0
156
Short-term debt
496
605
1 017
1 069
761
Total debt
496
605
1 017
1 069
917
Financial ratios
5-year trend
EBITDA margin
12,2 %
This company
15,8 %
Market median
This company
Market median
23% below market
2021
2025
Equity ratio
72,8 %
This company
38,2 %
Market median
This company
Market median
91% above market
2021
2025
Return on equity
9,4 %
This company
18,4 %
Market median
This company
Market median
49% below market
2021
2025
Net profit margin
8,5 %
This company
8,1 %
Market median
This company
Market median
5% above market
2021
2025
Asset turnover
0,80×
This company
1,12×
Market median
This company
Market median
29% below market
2021
2025
Debt / equity
0,37×
This company
0,62×
Market median
This company
Market median
40% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-06-01 – 2025-05-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-06-01 – 2024-05-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-06-01 – 2023-05-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-06-01 – 2022-05-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-06-01 – 2021-05-31
View
PDF
More on Ulvsunda clean service AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
