TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
CrossControl AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/08 | 2020/08 |
Turnover |
482,339
|
278,669
|
237,615 |
Financial expenses |
370
|
266
|
190 |
Earnings before taxes |
55,145
|
27,281
|
2,175 |
EBITDA |
57,159
|
29,464
|
5,200 |
Total assets |
253,107
|
186,035
|
134,160 |
Current assets |
219,346
|
124,718
|
99,835 |
Current liabilities |
106,554
|
66,222
|
83,236 |
Equity capital |
91,360
|
55,473
|
36,708 |
- share capital |
446
|
488
|
483 |
Employees (average) |
177
|
182
|
189 |
Financial ratios
Fiscal year | 2022/12 | 2021/08 | 2020/08 |
Solvency |
36.1%
|
29.8%
|
27.4% |
Turnover per employee |
2,725
|
1,531
|
1,257 |
Profit as a percentage of turnover |
11.4%
|
9.8%
|
0.9% |
Return on assets (ROA) |
21.9%
|
14.8%
|
1.8% |
Current ratio |
205.9%
|
188.3%
|
119.9% |
Return on equity (ROE) |
60.4%
|
49.2%
|
5.9% |
Change turnover |
227,917
|
38,390
|
-66,355 |
Change turnover % |
90%
|
16%
|
-22% |
Chg. No. of employees |
-5
|
-7
|
-4 |
Chg. No. of employees % |
-3%
|
-4%
|
-2% |
Total value of public sale
Fiscal year | 2022/12 | 2021/08 | 2020/08 |
Total value of public sale |
0
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0
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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.