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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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CrossControl AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/08
Turnover 762,646 Less Arrow 721,813 Less Arrow 380,739
Financial expenses 755 Less Arrow 553 Less Arrow 363
Earnings before taxes 116,411 Less Arrow 82,524 Less Arrow 37,274
EBITDA 120,866 Less Arrow 85,538 Less Arrow 40,256
Total assets 362,486 More Arrow 378,770 Less Arrow 254,175
Current assets 311,978 More Arrow 328,248 Less Arrow 170,399
Current liabilities 154,088 More Arrow 159,456 Less Arrow 90,477
Equity capital 183,888 Less Arrow 136,719 Less Arrow 75,792
- share capital 667 Equal arrow 667 Equal arrow 667
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 3,435 More Arrow 4,078 Less Arrow 2,092
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 40,833 More Arrow 341,074 Less Arrow 52,451
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.