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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 2024/12 2023/12 2022/12
Turnover 477,040 More Arrow 762,646 Less Arrow 721,813
Financial expenses 848 Less Arrow 755 Less Arrow 553
Earnings before taxes 21,150 More Arrow 116,411 Less Arrow 82,524
EBITDA 25,187 More Arrow 120,866 Less Arrow 85,538
Total assets 295,269 More Arrow 362,486 More Arrow 378,770
Current assets 241,527 More Arrow 311,978 More Arrow 328,248
Current liabilities 91,528 More Arrow 154,088 More Arrow 159,456
Equity capital 189,451 Less Arrow 183,888 Less Arrow 136,719
- share capital 667 Equal arrow 667 Equal arrow 667
Employees (average) 183 More Arrow 222 Less Arrow 177

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 64.2% Less Arrow 50.7% Less Arrow 36.1%
Turnover per employee 2,607 More Arrow 3,435 More Arrow 4,078
Profit as a percentage of turnover 4.4% More Arrow 15.3% Less Arrow 11.4%
Return on assets (ROA) 7.5% More Arrow 32.3% Less Arrow 21.9%
Current ratio 263.9% Less Arrow 202.5% More Arrow 205.9%
Return on equity (ROE) 11.2% More Arrow 63.3% Less Arrow 60.4%
Change turnover -285,606 More Arrow 40,833 More Arrow 341,074
Change turnover % -37% More Arrow 6% More Arrow 90%
Chg. No. of employees -39 More Arrow 45 Less Arrow -5
Chg. No. of employees % -18% More Arrow 25% Less Arrow -3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.