TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Clockwork Norra Norrland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,721
|
26,049
|
19,693 |
| Financial expenses |
94
|
9
|
9 |
| Earnings before taxes |
-1,129
|
-1,332
|
-451 |
| EBITDA |
-993
|
-1,282
|
-413 |
| Total assets |
9,769
|
13,493
|
8,316 |
| Current assets |
9,674
|
13,353
|
8,101 |
| Current liabilities |
9,643
|
10,591
|
8,091 |
| Equity capital |
126
|
2,902
|
225 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
44
|
44
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
1.3%
|
21.5%
|
2.7% |
| Turnover per employee |
675
|
592
|
597 |
| Profit as a percentage of turnover |
-3.8%
|
-5.1%
|
-2.3% |
| Return on assets (ROA) |
-10.6%
|
-9.8%
|
-5.3% |
| Current ratio |
100.3%
|
126.1%
|
100.1% |
| Return on equity (ROE) |
-896.0%
|
-45.9%
|
-200.4% |
| Change turnover |
3,672
|
6,356
|
9,798 |
| Change turnover % |
14%
|
32%
|
99% |
| Chg. No. of employees |
0
|
11
|
18 |
| Chg. No. of employees % |
0%
|
33%
|
120% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.