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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 2024/12 2023/12 2022/12
Turnover 309,817 More Arrow 512,250 Less Arrow 482,339
Financial expenses 551 Less Arrow 507 Less Arrow 370
Earnings before taxes 13,736 More Arrow 78,190 Less Arrow 55,145
EBITDA 16,358 More Arrow 81,183 Less Arrow 57,159
Total assets 191,765 More Arrow 243,473 More Arrow 253,107
Current assets 156,862 More Arrow 209,548 More Arrow 219,346
Current liabilities 59,444 More Arrow 103,497 More Arrow 106,554
Equity capital 123,040 More Arrow 123,513 Less Arrow 91,360
- share capital 433 More Arrow 448 Less Arrow 446
Employees (average) 183 More Arrow 222 Less Arrow 177

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 64.2% Less Arrow 50.7% Less Arrow 36.1%
Turnover per employee 1,693 More Arrow 2,307 More Arrow 2,725
Profit as a percentage of turnover 4.4% More Arrow 15.3% Less Arrow 11.4%
Return on assets (ROA) 7.5% More Arrow 32.3% Less Arrow 21.9%
Current ratio 263.9% Less Arrow 202.5% More Arrow 205.9%
Return on equity (ROE) 11.2% More Arrow 63.3% Less Arrow 60.4%
Change turnover -185,489 More Arrow 27,426 More Arrow 227,917
Change turnover % -37% More Arrow 6% More Arrow 90%
Chg. No. of employees -39 More Arrow 45 Less Arrow -5
Chg. No. of employees % -18% More Arrow 25% Less Arrow -3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.