Riskpilot← Back to searchSign inGet full accessClockwork Skolbemanning & Rekrytering AB
ABActiveOrg 5590130331Nygatan 12Temporary employment agency activities and other human resource provisions · NACE 7820Est. 201550-99 employees
Revenue 2024
SEK 41,1M
-12% vs 2023
EBITDA margin
-3.1%
-50% vs 2023
Equity ratio
5.9%
Financial strength
Net profit 2024
SEK -1,4M
-48% vs 2023
| Revenue | SEK 41,1M | -12% |
| EBITDA | SEK -1,3M | -50% |
| Net profit | SEK -1,4M | -48% |
| Total assets | SEK 24,1M | +29% |
| Equity | SEK 1,4M | -49% |
| Employees | — | — |
Legal name
Clockwork Skolbemanning & Rekrytering AB
Org number
5590130331
Legal form
Aktiebolag
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
6 maj 2015
Share capital
SEK 50 000
Employees
50-99
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 ledamöterna
Company purpose
Bolaget ska beriva verksamhet inom bemanning och rekrytering, inom skola och pedagogisk verksamhet samt därmed förenlig verksamhet.
Address
Nygatan 12
Phone
+46200111113
Email
rikard.stenberg@clwork.se
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 | — | — | 13 327 | 16 643 | 18 538 | 25 056 | 36 270 | 38 925 | 46 663 | 41 133 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −23 957 |
| EBITDA | 4 | 639 | −583 | 1 103 | 2 109 | 3 970 | 3 941 | 2 935 | −845 | −1 268 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −8 | −32 | −57 | −57 | −57 |
| EBIT | 4 | 639 | −583 | 1 103 | 2 109 | 3 962 | 3 909 | 2 878 | −902 | −1 325 |
| Net financials | — | −3 | −2 | −8 | −7 | −5 | −10 | −15 | −8 | −40 |
| Profit before tax | 4 | 636 | −585 | 1 095 | 2 101 | 3 958 | 3 899 | 2 863 | −911 | −1 365 |
| Tax | −1 | −146 | −0 | −159 | −460 | −863 | −811 | −607 | −6 | 3 |
| Net profit | 3 | 490 | −585 | 936 | 1 641 | 3 095 | 3 088 | 2 256 | −917 | −1 362 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 609 | 2 260 | 2 381 | 4 175 | 4 331 | 10 768 | 13 629 | 15 337 | 18 686 | 24 106 |
| Equity | 53 | 543 | 51 | 986 | 1 735 | 3 329 | 3 218 | 2 474 | 2 787 | 1 425 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 556 | 1 717 | 2 331 | 3 189 | 2 596 | 7 439 | 10 412 | 12 863 | 15 899 | 22 680 |
| Total debt | 556 | 1 717 | 2 331 | 3 189 | 2 596 | 7 439 | 10 412 | 12 863 | 15 899 | 22 680 |
EBITDA margin
-3.1%
This company
15.8%
Market median
-120% vs market
20152024
Equity ratio
5.9%
This company
38.2%
Market median
-85% vs market
20152024
Return on equity
-95.5%
This company
18.4%
Market median
-619% vs market
20152024
Net profit margin
-3.3%
This company
8.1%
Market median
-141% vs market
20152024
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
20152024
Debt / equity
15.91×
This company
0.62×
Market median
-2466% 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 2015-05-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EI | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Clockwork Bemanning & Rekrytering AB | Company | 80.0% | 80.0% | 0001 |
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OTIGA INVEST ASClwork Holding ABClockwork Bemanning & Rekrytering AB
Clockwork Skolbemanning & Rekrytering AB (this company)Board members of Clockwork Skolbemanning & Rekrytering 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 |
| Fred Abed Hussein | Board of Directors | 0 companies |
| Karl Anders Hultgren | Board of Directors | 0 companies |
| Carl Magnus Fridebo | Chairman | 0 companies |