Riskpilot← Back to searchSign inGet full accessClockwork Norra Norrland AB
ABActiveOrg 5590030598Smedjegatan 16Temporary employment agency activities and other human resource provisions · NACE 7820Est. 201544 employees
Revenue 2024
SEK 29,7M
+14% vs 2023
EBITDA margin
-3.3%
+22% vs 2023
Equity ratio
1.3%
Financial strength
Net profit 2024
SEK -1,1M
-142% vs 2023
| Revenue | SEK 29,7M | +14% |
| EBITDA | SEK -994K | +22% |
| Net profit | SEK -1,1M | -142% |
| Total assets | SEK 9,8M | -28% |
| Equity | SEK 126K | -96% |
| Employees | 44 | — |
Legal name
Clockwork Norra Norrland AB
Org number
5590030598
Legal form
Aktiebolag
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
5 februari 2015
Share capital
SEK 50 000
Employees
44 (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
Smedjegatan 16
Phone
+46200111113
Email
hej@clwork.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 696 | 9 895 | 19 693 | 26 049 | 29 721 |
| Staff expenses | — | — | — | — | −26 104 |
| EBITDA | −1 297 | −2 586 | −413 | −1 282 | −994 |
| Depreciation & amort. | −4 | −13 | −32 | −51 | −45 |
| EBIT | −1 301 | −2 599 | −445 | −1 333 | −1 038 |
| Net financials | −5 | −8 | −7 | 1 | −90 |
| Profit before tax | −6 | −2 608 | −451 | 2 677 | −1 129 |
| Tax | −1 | −0 | −0 | −0 | 4 |
| Net profit | −7 | −2 608 | −451 | 2 677 | −1 125 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 937 | 5 401 | 8 316 | 13 493 | 9 769 |
| Equity | 1 284 | 676 | 225 | 2 902 | 126 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 1 653 | 4 724 | 8 091 | 10 592 | 9 643 |
| Total debt | 1 653 | 4 724 | 8 091 | 10 592 | 9 643 |
EBITDA margin
-3.3%
This company
15.8%
Market median
-121% vs market
20202024
Equity ratio
1.3%
This company
38.2%
Market median
-97% vs market
20202024
Return on equity
-891.7%
This company
18.4%
Market median
-4946% vs market
20202024
Net profit margin
-3.8%
This company
8.1%
Market median
-147% vs market
20202024
Asset turnover
3.04×
This company
1.12×
Market median
+171% vs market
20202024
Debt / equity
76.41×
This company
0.62×
Market median
-12224% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EI | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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OTIGA INVEST ASClwork Holding ABClockwork Bemanning & Rekrytering AB
Clockwork Norra Norrland AB (this company)Board members of Clockwork Norra Norrland AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emil Ivar Mattias Forsling | Audit | 0 companies |
| Petter Thomas Lundgren | Board of Directors | 0 companies |
| Karl Anders Hultgren | Deputy Board Member | 0 companies |
| Carl Magnus Fridebo | Board of Directors | 0 companies |