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Clockwork Umeå AB
AB
Active
Org 5569556219
Renmarkstorget 10, 903 26
Umeå
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2013 · 12 years old
28 employees
Overvåg
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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 Umeå AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
23M
35M
46M
25M
2020
32M
2021
40M
2022
27M
2023
18M
2024
EBITDA
SEK millions
6M
4M
3M
1M
-1M
4M
2020
5M
+25%
2021
5M
0%
2022
1M
-80%
2023
-1M
-200%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
25 069
32 303
40 245
26 981
18 291
Staff expenses
—
—
—
—
−13 937
EBITDA
4 189
5 356
5 236
519
−1 299
Depreciation & amort.
−6
−5
−23
−35
−35
EBIT
4 183
5 351
5 213
484
−1 334
Net financials
−7
211
−39
30
−35
Profit before tax
4 176
5 561
5 188
318
−1 174
Tax
−922
−1 179
−1 118
−122
11
Net profit
3 254
4 382
4 070
196
−1 163
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 564
11 305
13 132
10 493
8 675
Equity
3 348
4 530
4 200
346
683
Long-term debt
0
0
0
212
0
Short-term debt
6 216
6 775
8 932
9 739
7 992
Total debt
6 216
6 775
8 932
9 951
7 992
Financial ratios
5-year trend
EBITDA-margin
-7.1%
This company
15.8%
Market median
-145% vs market
2020
2024
Soliditetsgrad
7.9%
This company
38.2%
Market median
-79% vs market
2020
2024
Egenkapitalforrentning
-170.3%
This company
18.4%
Market median
-1026% vs market
2020
2024
Nettoresultatgrad
-6.4%
This company
8.1%
Market median
-179% vs market
2020
2024
Aktivomsætning
2.11×
This company
1.12×
Market median
+88% vs market
2020
2024
Gæld/egenkapital
11.70×
This company
0.62×
Market median
-1787% 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 Umeå AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
