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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 2023/12 2022/12 2021/08
Turnover 512,250 Less Arrow 482,339 Less Arrow 278,669
Financial expenses 507 Less Arrow 370 Less Arrow 266
Earnings before taxes 78,190 Less Arrow 55,145 Less Arrow 27,281
EBITDA 81,183 Less Arrow 57,159 Less Arrow 29,464
Total assets 243,473 More Arrow 253,107 Less Arrow 186,035
Current assets 209,548 More Arrow 219,346 Less Arrow 124,718
Current liabilities 103,497 More Arrow 106,554 Less Arrow 66,222
Equity capital 123,513 Less Arrow 91,360 Less Arrow 55,473
- share capital 448 Less Arrow 446 More Arrow 488
Employees (average) 222 Less Arrow 177 More Arrow 182

Financial ratios

Fiscal year 2023/12 2022/12 2021/08
Solvency 50.7% Less Arrow 36.1% Less Arrow 29.8%
Turnover per employee 2,307 More Arrow 2,725 Less Arrow 1,531
Profit as a percentage of turnover 15.3% Less Arrow 11.4% Less Arrow 9.8%
Return on assets (ROA) 32.3% Less Arrow 21.9% Less Arrow 14.8%
Current ratio 202.5% More Arrow 205.9% Less Arrow 188.3%
Return on equity (ROE) 63.3% Less Arrow 60.4% Less Arrow 49.2%
Change turnover 27,426 More Arrow 227,917 Less Arrow 38,390
Change turnover % 6% More Arrow 90% Less Arrow 16%
Chg. No. of employees 45 Less Arrow -5 Less Arrow -7
Chg. No. of employees % 25% Less Arrow -3% Less Arrow -4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/08
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.