đžđȘ Clockwork Bemanning & Rekrytering AB
Organization Number: 556913-7325
Company Information
Address
Holmgatan 22, 791 71 Falun
Employees
158
Phone Number
Ratsit: +4672-5263479
Ratsit: +4670-5392499
Ratsit: +4676-1461803
Ratsit: 020-0111113
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Löner styrelse och VD | 2,552 KSEK | 2,783 KSEK | 2,400 KSEK | 2,040 KSEK | 2,613 KSEK |
| Löner övriga | 64,487 KSEK | 89,455 KSEK | 103,107 KSEK | 94,254 KSEK | 71,984 KSEK |
| Föreslagen utdelning | 0 KSEK | 0 KSEK | 0 KSEK | 10,900 KSEK | 3,700 KSEK |
Löner styrelse och VD
2024 2,552 KSEK
2023 2,783 KSEK
2022 2,400 KSEK
2021 2,040 KSEK
2020 2,613 KSEK
Löner övriga
2024 64,487 KSEK
2023 89,455 KSEK
2022 103,107 KSEK
2021 94,254 KSEK
2020 71,984 KSEK
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 10,900 KSEK
2020 3,700 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Startdatum | 2024-01-01 | 2023-01-01 | 2022-01-01 | 2021-01-01 | 2020-01-01 |
| Slutdatum | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
Startdatum
2024 2024-01-01
2023 2023-01-01
2022 2022-01-01
2021 2021-01-01
2020 2020-01-01
Slutdatum
2024 2024-12-31
2023 2023-12-31
2022 2022-12-31
2021 2021-12-31
2020 2020-12-31
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| NettoomsÀttning | 113,603 KSEK | 119,021 KSEK | 160,701 KSEK | 141,960 KSEK | 109,517 KSEK |
| Ăvrig omsĂ€ttning | 34,678 KSEK | 38,529 KSEK | 27,406 KSEK | 17,923 KSEK | 3,840 KSEK |
| OmsÀttning | 148,281 KSEK | 157,550 KSEK | 188,107 KSEK | 159,883 KSEK | 113,357 KSEK |
| Rörelsekostnader | -155,465 KSEK | -164,785 KSEK | -197,660 KSEK | -154,260 KSEK | -117,539 KSEK |
| Rörelseresultat efter avskrivningar | -7,184 KSEK | -7,235 KSEK | -9,554 KSEK | 5,623 KSEK | -4,183 KSEK |
| Finansiella intÀkter | -8,685 KSEK | 5,940 KSEK | 17,341 KSEK | 10,185 KSEK | 6,013 KSEK |
| Finansiella kostnader | -1,478 KSEK | -830 KSEK | -466 KSEK | -62 KSEK | -37 KSEK |
| Resultat efter finansnetto | -17,347 KSEK | -2,125 KSEK | 7,321 KSEK | 15,745 KSEK | 1,794 KSEK |
| Resultat före skatt | -547 KSEK | -5,888 KSEK | 7,321 KSEK | 10,918 KSEK | 1,794 KSEK |
| Skatt pÄ Ärets resultat | 14 KSEK | 0 KSEK | 0 KSEK | 20 KSEK | -1 KSEK |
| Ă rets resultat | -533 KSEK | -5,888 KSEK | 7,321 KSEK | 10,938 KSEK | 1,793 KSEK |
NettoomsÀttning
2024 113,603 KSEK
2023 119,021 KSEK
2022 160,701 KSEK
2021 141,960 KSEK
2020 109,517 KSEK
Ăvrig omsĂ€ttning
2024 34,678 KSEK
2023 38,529 KSEK
2022 27,406 KSEK
2021 17,923 KSEK
2020 3,840 KSEK
OmsÀttning
2024 148,281 KSEK
2023 157,550 KSEK
2022 188,107 KSEK
2021 159,883 KSEK
2020 113,357 KSEK
Rörelsekostnader
2024 -155,465 KSEK
2023 -164,785 KSEK
2022 -197,660 KSEK
2021 -154,260 KSEK
2020 -117,539 KSEK
Rörelseresultat efter avskrivningar
2024 -7,184 KSEK
2023 -7,235 KSEK
2022 -9,554 KSEK
2021 5,623 KSEK
2020 -4,183 KSEK
Finansiella intÀkter
2024 -8,685 KSEK
2023 5,940 KSEK
2022 17,341 KSEK
2021 10,185 KSEK
2020 6,013 KSEK
Finansiella kostnader
2024 -1,478 KSEK
2023 -830 KSEK
2022 -466 KSEK
2021 -62 KSEK
2020 -37 KSEK
Resultat efter finansnetto
2024 -17,347 KSEK
2023 -2,125 KSEK
2022 7,321 KSEK
2021 15,745 KSEK
2020 1,794 KSEK
Resultat före skatt
2024 -547 KSEK
2023 -5,888 KSEK
2022 7,321 KSEK
2021 10,918 KSEK
2020 1,794 KSEK
Skatt pÄ Ärets resultat
2024 14 KSEK
2023 0 KSEK
2022 0 KSEK
2021 20 KSEK
2020 -1 KSEK
Ă rets resultat
2024 -533 KSEK
2023 -5,888 KSEK
2022 7,321 KSEK
2021 10,938 KSEK
2020 1,793 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 58 KSEK | 121 KSEK |
| Materiella anlÀggningstillgÄngar | 1,847 KSEK | 2,579 KSEK | 2,820 KSEK | 741 KSEK | 607 KSEK |
| Finansiella anlÀggningstillgÄngar | 21,297 KSEK | 19,207 KSEK | 8,338 KSEK | 8,682 KSEK | 4,358 KSEK |
| AnlÀggningstillgÄngar | 23,144 KSEK | 21,786 KSEK | 11,157 KSEK | 9,481 KSEK | 5,085 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 8,506 KSEK | 16,472 KSEK | 12,332 KSEK | 12,586 KSEK | 10,628 KSEK |
| Kassa och bank | 1,449 KSEK | 0 KSEK | 0 KSEK | 580 KSEK | 1,173 KSEK |
| OmsÀttningstillgÄngar | 64,426 KSEK | 57,125 KSEK | 62,435 KSEK | 47,079 KSEK | 32,352 KSEK |
| Summa tillgÄngar | 87,570 KSEK | 78,912 KSEK | 73,592 KSEK | 56,560 KSEK | 37,437 KSEK |
| Fritt eget kapital | 5,939 KSEK | 6,473 KSEK | 18,361 KSEK | 15,940 KSEK | 8,702 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 5,989 KSEK | 6,523 KSEK | 18,411 KSEK | 15,990 KSEK | 8,752 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 13,336 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 6,233 KSEK | 8,542 KSEK | 8,431 KSEK | 4,111 KSEK | 2,710 KSEK |
| Kortfristiga skulder | 81,580 KSEK | 59,053 KSEK | 55,181 KSEK | 40,570 KSEK | 28,685 KSEK |
| Summa eget kapital och skulder | 87,570 KSEK | 78,912 KSEK | 73,592 KSEK | 56,560 KSEK | 37,437 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 58 KSEK
2020 121 KSEK
Materiella anlÀggningstillgÄngar
2024 1,847 KSEK
2023 2,579 KSEK
2022 2,820 KSEK
2021 741 KSEK
2020 607 KSEK
Finansiella anlÀggningstillgÄngar
2024 21,297 KSEK
2023 19,207 KSEK
2022 8,338 KSEK
2021 8,682 KSEK
2020 4,358 KSEK
AnlÀggningstillgÄngar
2024 23,144 KSEK
2023 21,786 KSEK
2022 11,157 KSEK
2021 9,481 KSEK
2020 5,085 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 8,506 KSEK
2023 16,472 KSEK
2022 12,332 KSEK
2021 12,586 KSEK
2020 10,628 KSEK
Kassa och bank
2024 1,449 KSEK
2023 0 KSEK
2022 0 KSEK
2021 580 KSEK
2020 1,173 KSEK
OmsÀttningstillgÄngar
2024 64,426 KSEK
2023 57,125 KSEK
2022 62,435 KSEK
2021 47,079 KSEK
2020 32,352 KSEK
Summa tillgÄngar
2024 87,570 KSEK
2023 78,912 KSEK
2022 73,592 KSEK
2021 56,560 KSEK
2020 37,437 KSEK
Fritt eget kapital
2024 5,939 KSEK
2023 6,473 KSEK
2022 18,361 KSEK
2021 15,940 KSEK
2020 8,702 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 5,989 KSEK
2023 6,523 KSEK
2022 18,411 KSEK
2021 15,990 KSEK
2020 8,752 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 0 KSEK
2023 13,336 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 6,233 KSEK
2023 8,542 KSEK
2022 8,431 KSEK
2021 4,111 KSEK
2020 2,710 KSEK
Kortfristiga skulder
2024 81,580 KSEK
2023 59,053 KSEK
2022 55,181 KSEK
2021 40,570 KSEK
2020 28,685 KSEK
Summa eget kapital och skulder
2024 87,570 KSEK
2023 78,912 KSEK
2022 73,592 KSEK
2021 56,560 KSEK
2020 37,437 KSEK