Riskpilot← Back to searchSign inGet full accessClockwork Uppland AB
ABActiveOrg 5590623459Svartbäcksgatan 8Temporary employment agency activities and other human resource provisions · NACE 7820Est. 201641 employees
Revenue 2024
SEK 35,1M
-4% vs 2023
EBITDA margin
2.0%
-7% vs 2023
Equity ratio
5.6%
Financial strength
Net profit 2024
SEK 254K
-33% vs 2023
| Revenue | SEK 35,1M | -4% |
| EBITDA | SEK 715K | -7% |
| Net profit | SEK 254K | -33% |
| Total assets | SEK 13,2M | -4% |
| Equity | SEK 740K | +52% |
| Employees | 41 | — |
Legal name
Clockwork Uppland AB
Org number
5590623459
Legal form
Aktiebolag
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
11 maj 2016
Share capital
SEK 50 000
Employees
41 (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 och rekrytering samt därmed förenlig verksamhet.
Address
Svartbäcksgatan 8
Phone
+46200111113
Email
rikard.stenberg@clwork.se
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 12 070 | 10 470 | 13 097 | 7 336 | 24 130 | 47 287 | 36 505 | 35 150 |
| Staff expenses | — | — | — | — | — | — | — | — | −24 924 |
| EBITDA | 335 | 1 238 | 1 866 | 1 576 | 1 097 | 1 568 | 4 821 | 772 | 715 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −34 | −52 | −52 |
| EBIT | 335 | 1 238 | 1 866 | 1 576 | 1 097 | 1 568 | 4 787 | 720 | 663 |
| Net financials | −3 | −2 | −6 | −7 | −7 | −7 | 4 | — | −117 |
| Profit before tax | 248 | 1 237 | 1 861 | 1 569 | 1 173 | 1 560 | 4 791 | 510 | 366 |
| Tax | −55 | −275 | −417 | −342 | −256 | −328 | −1 008 | −133 | −112 |
| Net profit | 193 | 962 | 1 444 | 1 227 | 917 | 1 232 | 3 783 | 377 | 254 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 704 | 2 853 | 5 790 | 3 354 | 6 077 | 9 362 | 16 934 | 13 663 | 13 171 |
| Equity | 243 | 1 206 | 1 649 | 1 376 | 994 | 1 326 | 4 409 | 486 | 740 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 2 377 | 1 564 | 4 057 | 1 894 | 5 083 | 8 036 | 12 525 | 12 967 | 12 041 |
| Total debt | 2 377 | 1 564 | 4 057 | 1 894 | 5 083 | 8 036 | 12 525 | 12 967 | 12 041 |
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
20162024
Equity ratio
5.6%
This company
38.2%
Market median
-85% vs market
20162024
Return on equity
34.3%
This company
18.4%
Market median
+86% vs market
20162024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20162024
Asset turnover
2.67×
This company
1.12×
Market median
+138% vs market
20162024
Debt / equity
16.81×
This company
0.62×
Market median
-2611% vs market
20162024
- 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 2016-05-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EI | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Clockwork Bemanning & Rekrytering AB | Company | 75.0% | 75.0% | 0001 |
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OTIGA INVEST ASClwork Holding ABClockwork Bemanning & Rekrytering AB
Clockwork Uppland AB (this company)Board members of Clockwork Uppland AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emil Ivar Mattias Forsling | Audit | 0 companies |
| Maria Karolina Lehnbom | Board of Directors | 0 companies |
| Petter Thomas Lundgren | Chairman | 0 companies |
| Karl Anders Hultgren | Deputy Board Member | 0 companies |
| Carl Magnus Fridebo | Board of Directors | 0 companies |