Riskpilot← Back to searchSign inGet full accessClockwork Umeå AB
ABActiveOrg 5569556219Renmarkstorget 10Temporary employment agency activities and other human resource provisions · NACE 7820Est. 201328 employees
Revenue 2024
SEK 18,3M
-32% vs 2023
EBITDA margin
-7.1%
-350% vs 2023
Equity ratio
7.9%
Financial strength
Net profit 2024
SEK -1,2M
-694% vs 2023
| Revenue | SEK 18,3M | -32% |
| EBITDA | SEK -1,3M | -350% |
| Net profit | SEK -1,2M | -694% |
| Total assets | SEK 8,7M | -17% |
| Equity | SEK 683K | +97% |
| Employees | 28 | — |
Legal name
Clockwork Umeå AB
Org number
5569556219
Legal form
Aktiebolag
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
18 december 2013
Share capital
SEK 50 000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva verksamhet inom bemanning, rekrytering samt därmed förenlig verksamhet.
Address
Renmarkstorget 10
Phone
+46200111113
Email
rikard.stenberg@clwork.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 23 384 | 24 868 | 28 779 | 25 069 | 32 303 | 40 245 | 26 981 | 18 291 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −13 937 |
| EBITDA | 426 | 1 581 | 1 082 | 2 128 | 3 101 | 4 189 | 5 356 | 5 236 | 519 | −1 299 |
| Depreciation & amort. | −7 | −7 | −24 | −25 | −19 | −6 | −5 | −23 | −35 | −35 |
| EBIT | 419 | 1 574 | 1 058 | 2 103 | 3 082 | 4 183 | 5 351 | 5 213 | 484 | −1 334 |
| Net financials | −1 | −2 | 34 | −12 | 125 | −7 | 211 | −39 | 30 | −35 |
| Profit before tax | 308 | 1 681 | 1 092 | 2 091 | 3 206 | 4 176 | 5 561 | 5 188 | 318 | −1 174 |
| Tax | −74 | −386 | −278 | −515 | −734 | −922 | −1 179 | −1 118 | −122 | 11 |
| Net profit | 234 | 1 295 | 814 | 1 576 | 2 472 | 3 254 | 4 382 | 4 070 | 196 | −1 163 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 407 | 5 344 | 5 692 | 7 166 | 8 789 | 9 564 | 11 305 | 13 132 | 10 493 | 8 675 |
| Equity | 286 | 1 431 | 1 045 | 1 721 | 2 594 | 3 348 | 4 530 | 4 200 | 346 | 683 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 212 | 0 |
| Short-term debt | 2 011 | 3 913 | 4 647 | 5 445 | 6 195 | 6 216 | 6 775 | 8 932 | 9 739 | 7 992 |
| Total debt | 2 011 | 3 913 | 4 647 | 5 445 | 6 195 | 6 216 | 6 775 | 8 932 | 9 951 | 7 992 |
EBITDA margin
-7.1%
This company
15.8%
Market median
-145% vs market
20152024
Equity ratio
7.9%
This company
38.2%
Market median
-79% vs market
20152024
Return on equity
-170.3%
This company
18.4%
Market median
-1026% vs market
20152024
Net profit margin
-6.4%
This company
8.1%
Market median
-179% vs market
20152024
Asset turnover
2.11×
This company
1.12×
Market median
+88% vs market
20152024
Debt / equity
11.70×
This company
0.62×
Market median
-1787% 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 |
|---|---|---|---|---|
EI | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Clockwork Bemanning & Rekrytering AB | Company | 100.0% | 100.0% | 2024 |
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OTIGA INVEST ASClwork Holding ABClockwork Bemanning & Rekrytering AB
Clockwork Umeå AB (this company)Board members of Clockwork Umeå AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emil Ivar Mattias Forsling | Audit | 0 companies |
| Petter Thomas Lundgren | Chairman | 0 companies |
| Karl Anders Hultgren | Deputy Board Member | 0 companies |
| Elin Anna-Lisa Viklund | Board of Directors | 0 companies |
| Carl Magnus Fridebo | Board of Directors | 0 companies |