TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
CrossControl AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
491,970
|
772,585
|
682,772 |
| Financial expenses |
875
|
765
|
523 |
| Earnings before taxes |
21,812
|
117,928
|
78,060 |
| EBITDA |
25,975
|
122,441
|
80,911 |
| Total assets |
304,510
|
367,210
|
358,283 |
| Current assets |
249,086
|
316,044
|
310,494 |
| Current liabilities |
94,393
|
156,096
|
150,831 |
| Equity capital |
195,380
|
186,284
|
129,324 |
| - share capital |
688
|
676
|
631 |
| 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 |
2,688
|
3,480
|
3,857 |
| Profit as a percentage of turnover |
4.4%
|
15.3%
|
11.4% |
| Return on assets (ROA) |
7.5%
|
32.3%
|
21.9% |
| Current ratio |
263.9%
|
202.5%
|
205.9% |
| Return on equity (ROE) |
11.2%
|
63.3%
|
60.4% |
| Change turnover |
-294,545
|
41,365
|
322,626 |
| 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.