Riskpilot← Back to searchSign inGet full accessClockwork Stockholm AB
ABActiveOrg 5590712997Sveavägen 17 Plan 13Temporary employment agency activities and other human resource provisions · NACE 7820Est. 201620-49 employees
Revenue 2024
SEK 63M
+6% vs 2023
EBITDA margin
-1.6%
-22% vs 2023
Equity ratio
0.6%
Financial strength
Net profit 2024
SEK -1,3M
-12% vs 2023
| Revenue | SEK 63M | +6% |
| EBITDA | SEK -1M | -22% |
| Net profit | SEK -1,3M | -12% |
| Total assets | SEK 17,9M | +2% |
| Equity | SEK 109K | -78% |
| Employees | — | — |
Legal name
Clockwork Stockholm AB
Org number
5590712997
Legal form
Aktiebolag
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
26 juli 2016
Share capital
SEK 50 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva verksamhet inom bemanning, rekrytering samt därmed förenlig verksamhet.
Address
Sveavägen 17 Plan 13
Phone
+46406011300
Email
rikard.stenberg@clwork.se
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 894 | 0 | 4 674 | 21 431 | 42 750 | 56 436 | 59 629 | 62 994 |
| Staff expenses | — | — | — | — | — | — | — | −37 971 |
| EBITDA | −32 | −111 | −337 | −2 126 | −320 | −863 | −821 | −1 001 |
| Depreciation & amort. | −0 | −0 | −94 | −278 | −278 | −282 | −297 | −203 |
| EBIT | −32 | −111 | −431 | −2 404 | −598 | −1 145 | −1 118 | −1 204 |
| Net financials | 40 | — | −1 | −17 | −106 | −256 | −82 | −241 |
| Profit before tax | 8 | −21 | −4 | −2 421 | −704 | −1 401 | −1 200 | −1 445 |
| Tax | −0 | −3 | −0 | −0 | −0 | −0 | −0 | 101 |
| Net profit | 8 | −24 | −4 | −2 421 | −704 | −1 401 | −1 200 | −1 344 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 256 | 340 | 5 839 | 12 135 | 15 093 | 17 323 | 17 534 | 17 854 |
| Equity | 58 | 34 | 30 | 609 | 605 | 704 | 503 | 109 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 198 | 306 | 5 809 | 11 526 | 14 487 | 16 619 | 17 030 | 17 745 |
| Total debt | 198 | 306 | 5 809 | 11 526 | 14 487 | 16 619 | 17 030 | 17 745 |
EBITDA margin
-1.6%
This company
15.8%
Market median
-110% vs market
20172024
Equity ratio
0.6%
This company
38.2%
Market median
-98% vs market
20172024
Return on equity
-1234.3%
This company
18.4%
Market median
-6808% vs market
20172024
Net profit margin
-2.1%
This company
8.1%
Market median
-126% vs market
20172024
Asset turnover
3.53×
This company
1.12×
Market median
+215% vs market
20172024
Debt / equity
162.91×
This company
0.62×
Market median
-26176% vs market
20172024
- 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 2016-07-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EI | Audit | 2022 | — | — |
PO Chief Auditor | Chief Auditor | 2022 | — | — |
AÅ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Clockwork Bemanning & Rekrytering AB | Company | 100.0% | 100.0% | 0001 |
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OTIGA INVEST ASClwork Holding ABClockwork Bemanning & Rekrytering AB
Clockwork Stockholm AB (this company)Board members of Clockwork Stockholm AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emil Ivar Mattias Forsling | Audit | 0 companies |
| Peter Olof Cederblad | Chief Auditor | 0 companies |
| Annica Åsa Maria Frey Morin | Chief Executive Officer | 0 companies |
| Maria Karolina Lehnbom | Board of Directors | 0 companies |
| Petter Thomas Lundgren | Chairman | 0 companies |
| Karl Anders Hultgren | Deputy Board Member | 0 companies |
| Milena Sohlén | Board of Directors | 0 companies |
| Claes Emde Poulsen | Board of Directors | 0 companies |
| Anna Natalia Sofie Lambertsson | Board of Directors | 0 companies |
| Hilde Lekven | Chairman | 0 companies |
| Kristin Linda Björö | Deputy Board Member | 0 companies |
| Carl Magnus Fridebo | Board of Directors | 0 companies |