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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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CrossControl AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/08 2020/08
Turnover 482,339 Less Arrow 278,669 Less Arrow 237,615
Financial expenses 370 Less Arrow 266 Less Arrow 190
Earnings before taxes 55,145 Less Arrow 27,281 Less Arrow 2,175
EBITDA 57,159 Less Arrow 29,464 Less Arrow 5,200
Total assets 253,107 Less Arrow 186,035 Less Arrow 134,160
Current assets 219,346 Less Arrow 124,718 Less Arrow 99,835
Current liabilities 106,554 Less Arrow 66,222 More Arrow 83,236
Equity capital 91,360 Less Arrow 55,473 Less Arrow 36,708
- share capital 446 More Arrow 488 Less Arrow 483
Employees (average) 177 More Arrow 182 More Arrow 189

Financial ratios

Fiscal year 2022/12 2021/08 2020/08
Solvency 36.1% Less Arrow 29.8% Less Arrow 27.4%
Turnover per employee 2,725 Less Arrow 1,531 Less Arrow 1,257
Profit as a percentage of turnover 11.4% Less Arrow 9.8% Less Arrow 0.9%
Return on assets (ROA) 21.9% Less Arrow 14.8% Less Arrow 1.8%
Current ratio 205.9% Less Arrow 188.3% Less Arrow 119.9%
Return on equity (ROE) 60.4% Less Arrow 49.2% Less Arrow 5.9%
Change turnover 227,917 Less Arrow 38,390 Less Arrow -66,355
Change turnover % 90% Less Arrow 16% Less Arrow -22%
Chg. No. of employees -5 Less Arrow -7 More Arrow -4
Chg. No. of employees % -3% Less Arrow -4% More Arrow -2%

Total value of public sale

Fiscal year 2022/12 2021/08 2020/08
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.