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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Clockwork Norra Norrland AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 19,303 Less Arrow 17,496 Less Arrow 13,160
Financial expenses 61 Less Arrow 6 Equal arrow 6
Earnings before taxes -733 Less Arrow -895 More Arrow -301
EBITDA -645 Less Arrow -861 More Arrow -276
Total assets 6,345 More Arrow 9,063 Less Arrow 5,557
Current assets 6,283 More Arrow 8,969 Less Arrow 5,413
Current liabilities 6,263 More Arrow 7,114 Less Arrow 5,407
Equity capital 82 More Arrow 1,949 Less Arrow 150
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 44 Equal arrow 44 Less Arrow 33

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 1.3% More Arrow 21.5% Less Arrow 2.7%
Turnover per employee 439 Less Arrow 398 More Arrow 399
Profit as a percentage of turnover -3.8% Less Arrow -5.1% More Arrow -2.3%
Return on assets (ROA) -10.6% More Arrow -9.8% More Arrow -5.3%
Current ratio 100.3% More Arrow 126.1% Less Arrow 100.1%
Return on equity (ROE) -893.9% More Arrow -45.9% Less Arrow -200.7%
Change turnover 2,385 More Arrow 4,269 More Arrow 6,547
Change turnover % 14% More Arrow 32% More Arrow 99%
Chg. No. of employees 0 More Arrow 11 More Arrow 18
Chg. No. of employees % 0% More Arrow 33% More Arrow 120%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.