Riskpilot← Back to searchSign inGet full accessRozen Clean AB
ABActiveOrg 5590840467Labradorgatan 24General cleaning of buildings · NACE 8121Est. 201669 employees
Revenue 2025
SEK 40,4M
+4% vs 2024
EBITDA margin
16.9%
+3% vs 2024
Equity ratio
45.8%
Financial strength
Net profit 2025
SEK 5,4M
+3% vs 2024
| Revenue | SEK 40,4M | +4% |
| EBITDA | SEK 6,8M | +3% |
| Net profit | SEK 5,4M | +3% |
| Total assets | SEK 12M | -2% |
| Equity | SEK 5,5M | +2% |
| Employees | 69 | — |
Legal name
Rozen Clean AB
Org number
5590840467
Legal form
Aktiebolag
NACE code
8121 · General cleaning of buildings
Founded
7 november 2016
Share capital
SEK 50 000
Employees
69 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall tillhandahålla städtjänster, trädgårdstjänster och fastighetsförvaltning med miljöfokus och därmed förenlig verksamhet.
Address
Labradorgatan 24
Phone
+46103308180
Email
info@rozenclean.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 13 666 | 20 736 | 23 273 | 30 599 | 36 263 | 36 584 | 39 058 | 40 439 |
| Staff expenses | — | — | — | — | — | −26 346 | −26 264 | −27 763 | −28 523 |
| EBITDA | 267 | 1 303 | 3 104 | 4 281 | 5 171 | 6 299 | 6 316 | 6 670 | 6 847 |
| Depreciation & amort. | −0 | −0 | −4 | −17 | −17 | −7 | −13 | −35 | −42 |
| EBIT | 267 | 1 303 | 3 100 | 4 264 | 5 154 | 6 292 | 6 303 | 6 636 | 6 806 |
| Net financials | — | — | −1 | −1 | −4 | 2 | 22 | 8 | 4 |
| Profit before tax | 267 | 1 303 | 3 077 | 4 262 | 5 154 | 6 299 | 6 325 | 6 644 | 6 822 |
| Tax | −67 | −294 | −666 | −920 | −1 068 | −1 305 | −1 307 | −1 380 | −1 414 |
| Net profit | 200 | 1 009 | 2 411 | 3 342 | 4 086 | 4 994 | 5 018 | 5 264 | 5 409 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 711 | 3 777 | 6 299 | 7 914 | 10 031 | 11 127 | 11 312 | 12 276 | 12 028 |
| Equity | 250 | 1 090 | 2 501 | 3 443 | 4 229 | 5 123 | 5 141 | 5 404 | 5 513 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | — | — | — | — |
| Short-term debt | 1 461 | 2 687 | 3 776 | 4 448 | 5 783 | 5 991 | 6 158 | 6 858 | 6 515 |
| Total debt | 1 461 | 2 687 | 3 776 | 4 448 | 5 783 | 5 991 | 6 158 | 6 858 | 6 515 |
EBITDA margin
16.9%
This company
15.8%
Market median
+7% vs market
20172025
Equity ratio
45.8%
This company
38.2%
Market median
+20% vs market
20172025
Return on equity
98.1%
This company
18.4%
Market median
+433% vs market
20172025
Net profit margin
13.4%
This company
8.1%
Market median
+65% vs market
20172025
Asset turnover
3.36×
This company
1.12×
Market median
+200% vs market
20172025
Debt / equity
1.18×
This company
0.62×
Market median
-90% vs market
20172025
- 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 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-11-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AV Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ekholmsnäs Invest AB | Company | 100.0% | 100.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Ekholmsnäs Invest AB
Rozen Clean AB Board members of Rozen Clean AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sofie A M L Källsäter | Chief Executive Officer | 0 companies |
| Anna Viktoria Simula | Audit | 0 companies |
| Inga Agneta Engstrand | Deputy Board Member | 0 companies |
| Malin Elisabeth Elzén | Board of Directors | 0 companies |
| Filip Edvin Elzén | Deputy Board Member | 0 companies |
| Carl Fredrik Elzén | Chairman | 0 companies |