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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 2022/12 2021/08 2020/08
Turnover 721,813 Less Arrow 380,739 Less Arrow 328,288
Financial expenses 553 Less Arrow 363 Less Arrow 263
Earnings before taxes 82,524 Less Arrow 37,274 Less Arrow 3,005
EBITDA 85,538 Less Arrow 40,256 Less Arrow 7,184
Total assets 378,770 Less Arrow 254,175 Less Arrow 185,355
Current assets 328,248 Less Arrow 170,399 Less Arrow 137,931
Current liabilities 159,456 Less Arrow 90,477 More Arrow 114,999
Equity capital 136,719 Less Arrow 75,792 Less Arrow 50,715
- share capital 667 Equal arrow 667 Equal arrow 667
Employees (average) 177 More Arrow 182 More Arrow 189

Financial ratios

Fiscal year 2022/12 2021/08 2020/08
Solvency 36.1% Less Arrow 29.8% Less Arrow 27.4%
Turnover per employee 4,078 Less Arrow 2,092 Less Arrow 1,737
Profit as a percentage of turnover 11.4% Less Arrow 9.8% Less Arrow 0.9%
Return on assets (ROA) 21.9% Less Arrow 14.8% Less Arrow 1.8%
Current ratio 205.9% Less Arrow 188.3% Less Arrow 119.9%
Return on equity (ROE) 60.4% Less Arrow 49.2% Less Arrow 5.9%
Change turnover 341,074 Less Arrow 52,451 Less Arrow -91,675
Change turnover % 90% Less Arrow 16% Less Arrow -22%
Chg. No. of employees -5 Less Arrow -7 More Arrow -4
Chg. No. of employees % -3% Less Arrow -4% More Arrow -2%

Total value of public sale

Fiscal year 2022/12 2021/08 2020/08
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.