TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
CrossControl AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/08 |
| Turnover |
68,732
|
64,863
|
37,475 |
| Financial expenses |
68
|
50
|
36 |
| Earnings before taxes |
10,491
|
7,416
|
3,669 |
| EBITDA |
10,893
|
7,687
|
3,962 |
| Total assets |
32,668
|
34,037
|
25,017 |
| Current assets |
28,116
|
29,497
|
16,772 |
| Current liabilities |
13,887
|
14,329
|
8,905 |
| Equity capital |
16,572
|
12,286
|
7,460 |
| - share capital |
60
|
60
|
66 |
| Employees (average) |
222
|
177
|
182 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/08 |
| Solvency |
50.7%
|
36.1%
|
29.8% |
| Turnover per employee |
310
|
366
|
206 |
| Profit as a percentage of turnover |
15.3%
|
11.4%
|
9.8% |
| Return on assets (ROA) |
32.3%
|
21.9%
|
14.8% |
| Current ratio |
202.5%
|
205.9%
|
188.3% |
| Return on equity (ROE) |
63.3%
|
60.4%
|
49.2% |
| Change turnover |
3,680
|
30,649
|
5,163 |
| Change turnover % |
6%
|
90%
|
16% |
| Chg. No. of employees |
45
|
-5
|
-7 |
| Chg. No. of employees % |
25%
|
-3%
|
-4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/08 |
| 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.