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Clockwork Skolbemanning & Rekrytering AB
AB
Active
Org 5590130331
Nygatan 12, 803 20
Gävle
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2015 · 11 years old
50-99 employees
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Sweden
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Companies
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Temporary employment agency activities and other human resource provisions
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Clockwork Skolbemanning & Rekrytering AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
14M
27M
41M
54M
25M
2020
36M
2021
39M
2022
47M
2023
41M
2024
EBITDA
SEK millions
5M
3M
2M
0M
-1M
4M
2020
4M
0%
2021
3M
-25%
2022
-1M
-133%
2023
-1M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
25 056
36 270
38 925
46 663
41 133
Staff expenses
—
—
—
—
−23 957
EBITDA
3 970
3 941
2 935
−845
−1 268
Depreciation & amort.
−8
−32
−57
−57
−57
EBIT
3 962
3 909
2 878
−902
−1 325
Net financials
−5
−10
−15
−8
−40
Profit before tax
3 958
3 899
2 863
−911
−1 365
Tax
−863
−811
−607
−6
3
Net profit
3 095
3 088
2 256
−917
−1 362
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 768
13 629
15 337
18 686
24 106
Equity
3 329
3 218
2 474
2 787
1 425
Long-term debt
0
0
0
0
—
Short-term debt
7 439
10 412
12 863
15 899
22 680
Total debt
7 439
10 412
12 863
15 899
22 680
Financial ratios
5-year trend
EBITDA margin
-3.1%
This company
15.8%
Market median
-120% vs market
2020
2024
Equity ratio
5.9%
This company
38.2%
Market median
-85% vs market
2020
2024
Return on equity
-95.5%
This company
18.4%
Market median
-619% vs market
2020
2024
Net profit margin
-3.3%
This company
8.1%
Market median
-141% vs market
2020
2024
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
2020
2024
Debt / equity
15.91×
This company
0.62×
Market median
-2466% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Clockwork Skolbemanning & Rekrytering AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
