TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
CrossControl AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,530
|
68,732
|
64,863 |
| Financial expenses |
74
|
68
|
50 |
| Earnings before taxes |
1,841
|
10,491
|
7,416 |
| EBITDA |
2,193
|
10,893
|
7,687 |
| Total assets |
25,706
|
32,668
|
34,037 |
| Current assets |
21,027
|
28,116
|
29,497 |
| Current liabilities |
7,968
|
13,887
|
14,329 |
| Equity capital |
16,493
|
16,572
|
12,286 |
| - share capital |
58
|
60
|
60 |
| Employees (average) |
183
|
222
|
177 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.2%
|
50.7%
|
36.1% |
| Turnover per employee |
227
|
310
|
366 |
| Profit as a percentage of turnover |
4.4%
|
15.3%
|
11.4% |
| Return on assets (ROA) |
7.4%
|
32.3%
|
21.9% |
| Current ratio |
263.9%
|
202.5%
|
205.9% |
| Return on equity (ROE) |
11.2%
|
63.3%
|
60.4% |
| Change turnover |
-24,864
|
3,680
|
30,649 |
| Change turnover % |
-37%
|
6%
|
90% |
| Chg. No. of employees |
-39
|
45
|
-5 |
| Chg. No. of employees % |
-18%
|
25%
|
-3% |
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.