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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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CrossControl AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/08
Turnover 772,585 Less Arrow 682,772 Less Arrow 383,152
Financial expenses 765 Less Arrow 523 Less Arrow 365
Earnings before taxes 117,928 Less Arrow 78,060 Less Arrow 37,510
EBITDA 122,441 Less Arrow 80,911 Less Arrow 40,511
Total assets 367,210 Less Arrow 358,283 Less Arrow 255,786
Current assets 316,044 Less Arrow 310,494 Less Arrow 171,479
Current liabilities 156,096 Less Arrow 150,831 Less Arrow 91,051
Equity capital 186,284 Less Arrow 129,324 Less Arrow 76,272
- share capital 676 Less Arrow 631 More Arrow 671
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 3,480 More Arrow 3,857 Less Arrow 2,105
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 41,365 More Arrow 322,626 Less Arrow 52,783
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.