TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Clockwork Uppland AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,250
|
36,981
|
44,729 |
| Financial expenses |
124
|
7
|
9 |
| Earnings before taxes |
563
|
729
|
4,532 |
| EBITDA |
737
|
782
|
4,560 |
| Total assets |
13,583
|
13,841
|
16,018 |
| Current assets |
13,457
|
13,665
|
15,804 |
| Current liabilities |
12,418
|
13,136
|
11,848 |
| Equity capital |
1,077
|
658
|
4,171 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
41
|
50
|
52 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
7.9%
|
4.8%
|
26.0% |
| Turnover per employee |
884
|
740
|
860 |
| Profit as a percentage of turnover |
1.6%
|
2.0%
|
10.1% |
| Return on assets (ROA) |
5.1%
|
5.3%
|
28.3% |
| Current ratio |
108.4%
|
104.0%
|
133.4% |
| Return on equity (ROE) |
52.3%
|
110.8%
|
108.7% |
| Change turnover |
-1,397
|
-10,923
|
21,904 |
| Change turnover % |
-4%
|
-23%
|
96% |
| Chg. No. of employees |
-9
|
-2
|
13 |
| Chg. No. of employees % |
-18%
|
-4%
|
33% |
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.