The AI financial controller

for growing companies.

The AI financial controller

for growing companies.

All your financial data, connected and clear. Automated consolidation, modeling, and reporting.

All your financial data, connected and clear. Automated consolidation, modeling, and reporting.

AI Financial Controller

What's driving the OPEX increase?

Total OPEX increased 20.1% to -€476.1K, primarily from:


Headcount costs up €8.2K (+14%) 2 new hires in Q4

Non-HC costs up €3.1K (+19%) AWS scaling


OPEX-to-revenue ratio stable at 24.4%.

Ask about your finances…

Revenue

Last 12 months

1.95M

+23.3%

vs prior year

All entities · Revenue

Net Income

Last 12 months

807.8K

+25.2%

vs 645.1K

All entities · Net income

Operating Expenses

Last 12 months

-476.1K

-20.1%

vs -396.4K

All entities · Operating Expenses

Cash and Bank

Last month

72,614

+19.0%

Feb 26

72,614

Feb 25

61,043

All entities · Cash and Bank

Revenue Development

Last 12 months · All entities

€240k

€180k

€120k

€60k

€0k

Jan

Feb

Mar

Apr

May

Jul

Jun

Aug

Sep

Oct

Nov

Dec

ACME Finland Oy

ACME Sverige AB

ACME US Inc

ACME UK Ltd

Revenue and Costs per Category

6 months Feb - Jul · All entities

€300k

€150k

€0k

€-150k

€-300k

Jul

Aug

Sep

Oct

Nov

Jan

Feb

Revenue

Costs of Sales

OPEX

Headcount

Revenue by Counterparty

Last 6 months · All entities

Counterparty

Feb

Jan

Dec

Nov

Oct

Sep

Lone Star Mobility Inc

92,730

88,638

83,716

80,712

77,769

77,534

Ursa Solar USA Inc

17,215

5,974

10,917

3,083

1,079

3,189

GB Treasury Operations

11,875

5,697

584

6,496

2,968

661

US Treasury Operations

11,057

6,320

1,148

5,167

1,097

809

Cycles Services Inc

10,791

6,405

3,880

3,091

3,389

3,010

Versatile USA Inc

9,760

5,083

4,448

2,891

7,111

6,486

Acorp Accordion

8,412

7,125

3,012

4,016

2,011

702

Cash Runway

6 months Feb - Jul · All entities

€1.8M

€1.35M

€0.9M

€0.45M

€0M

Jul

Aug

Sep

Oct

Nov

Jan

Feb

Operating Expenses

Burn -€40K/mo · Runway: 37 mo

Net Income based

Gain €67K/mo: · Runway: ∞

Cash Flow Statement

H1 2026 · Acme Group (Consolidated)

ACCOUNT

Q1

Q2

Operating Activities

Net Income

231,694

258,410

Depreciation & Amortization

8,718

8,940

Working Capital Changes

-11,760

-8,320

Cash from Operations

228,652

259,030

Investing Activities

Capital Expenditures

-11,277

-14,500

Cash from Investing

-11,277

-14,500

Financing Activities

Debt & Equity Changes

-11,474

-12,800

Cash from Financing

-11,474

-12,800

Net Change in Cash

205,901

231,730

Beginning Cash

1,299,074

1,504,975

Ending Cash

1,504,975

1,736,705

Revenue Development

Last 12 months · All entities

€240k

€180k

€120k

€60k

€0k

Jan

Feb

Mar

Apr

May

Jul

Jun

Aug

Sep

Oct

Nov

Dec

ACME Finland Oy

ACME Sverige AB

ACME US Inc

ACME UK Ltd

AI Financial Controller

What's driving the OPEX increase?

Total OPEX increased 20.1% to -€476.1K, primarily from:


Headcount costs up €8.2K (+14%) 2 new hires in Q4

Non-HC costs up €3.1K (+19%) AWS scaling


OPEX-to-revenue ratio stable at 24.4%.

Ask about your finances…

Revenue

Last 12 months

1.95M

+23.3%

vs prior year

All entities · Revenue

Net Income

Last 12 months

807.8K

+25.2%

vs 645.1K

All entities · Net income

Operating Expenses

Last 12 months

-476.1K

-20.1%

vs -396.4K

All entities · Operating Expenses

Cash and Bank

Last month

72,614

+19.0%

Feb 26

72,614

Feb 25

61,043

All entities · Cash and Bank

Revenue Development

Last 12 months · All entities

€240k

€180k

€120k

€60k

€0k

Jan

Feb

Mar

Apr

May

Jul

Jun

Aug

Sep

Oct

Nov

Dec

ACME Finland Oy

ACME Sverige AB

ACME US Inc

ACME UK Ltd

Revenue and Costs per Category

6 months Feb - Jul · All entities

€300k

€150k

€0k

€-150k

€-300k

Jul

Aug

Sep

Oct

Nov

Jan

Feb

Revenue

Costs of Sales

OPEX

Headcount

Revenue by Counterparty

Last 6 months · All entities

Counterparty

Feb

Jan

Dec

Nov

Oct

Sep

Lone Star Mobility Inc

92,730

88,638

83,716

80,712

77,769

77,534

Ursa Solar USA Inc

17,215

5,974

10,917

3,083

1,079

3,189

GB Treasury Operations

11,875

5,697

584

6,496

2,968

661

US Treasury Operations

11,057

6,320

1,148

5,167

1,097

809

Cycles Services Inc

10,791

6,405

3,880

3,091

3,389

3,010

Versatile USA Inc

9,760

5,083

4,448

2,891

7,111

6,486

Acorp Accordion

8,412

7,125

3,012

4,016

2,011

702

Cash Runway

6 months Feb - Jul · All entities

€1.8M

€1.35M

€0.9M

€0.45M

€0M

Jul

Aug

Sep

Oct

Nov

Jan

Feb

Operating Expenses

Burn -€40K/mo · Runway: 37 mo

Net Income based

Gain €67K/mo: · Runway: ∞

Cash Flow Statement

H1 2026 · Acme Group (Consolidated)

ACCOUNT

Q1

Q2

Operating Activities

Net Income

231,694

258,410

Depreciation & Amortization

8,718

8,940

Working Capital Changes

-11,760

-8,320

Cash from Operations

228,652

259,030

Investing Activities

Capital Expenditures

-11,277

-14,500

Cash from Investing

-11,277

-14,500

Financing Activities

Debt & Equity Changes

-11,474

-12,800

Cash from Financing

-11,474

-12,800

Net Change in Cash

205,901

231,730

Beginning Cash

1,299,074

1,504,975

Ending Cash

1,504,975

1,736,705

Revenue Development

Last 12 months · All entities

€240k

€180k

€120k

€60k

€0k

Jan

Feb

Mar

Apr

May

Jul

Jun

Aug

Sep

Oct

Nov

Dec

ACME Finland Oy

ACME Sverige AB

ACME US Inc

ACME UK Ltd

Trusted by industry leaders

Financial clarity without the manual work
AI-driven consolidation, analysis, and reporting.

50+ Hours

Saved per month

80%

Faster month-end close

1 FTE

Of manual work, automated

2 Hours

For full implemenation

Unify all your financial data, drill into anything.

Connect your accounting systems once. All transactions are synced automatically, normalized to your group chart of accounts, and consolidated across entities. Drill from consolidated P&L to any entity, account, or transaction.

Acme Group

4 Entities · 4 Data Sources

ACCOUNT

JAN

FEB

MAR

Revenue

179,816

187,269

202,364

Cost of Sales

-59,132

-61,583

-66,547

Gross Profit

120,684

125,686

135,817

Gross Margin %

67.1%

67.4%

68.1%

Operating Expenses

-43,035

-44,492

-47,437

Headcount Costs

-34,046

-35,457

-38,315

Non-Headcount Costs

-8,990

-9,035

-9,122

EBITDA

77,648

81,194

88,380

EBITDA %

43.2%

43.4%

43.7%

Depreciation & Amort.

-2,899

-2,902

-2,918

Financial Items

-2,150

-2,239

-2,420

Net Income

72,599

76,053

83,042

Net Margin %

40.4%

40.6%

41.0%

Non-headcount Costs

€9,122 · 12 Transactions

Mar

Rent & Premises

Mar 1 · Monthly lease

-4,850

AWS

Mar 31 · Infrastructure

-1,840

Roschier

Mar 15 · Legal Advisory

-1,200

Slack

Mar 2 · SaaS Subscription

-432

+8 more transactions

Connected systems

  • Netvisor

  • Tripletex

  • Stripe

  • Procountor

  • Fortnox

  • e-conomic

  • QuickBooks

Acme Group

4 Entities · 4 Data Sources

ACCOUNT

JAN

FEB

MAR

Revenue

179,816

187,269

202,364

Cost of Sales

-59,132

-61,583

-66,547

Gross Profit

120,684

125,686

135,817

Gross Margin %

67.1%

67.4%

68.1%

Operating Expenses

-43,035

-44,492

-47,437

Headcount Costs

-34,046

-35,457

-38,315

Non-Headcount Costs

-8,990

-9,035

-9,122

EBITDA

77,648

81,194

88,380

EBITDA %

43.2%

43.4%

43.7%

Depreciation & Amort.

-2,899

-2,902

-2,918

Financial Items

-2,150

-2,239

-2,420

Net Income

72,599

76,053

83,042

Net Margin %

40.4%

40.6%

41.0%

Non-headcount Costs

€9,122 · 12 Transactions

Mar

Rent & Premises

Mar 1 · Monthly lease

-4,850

AWS

Mar 31 · Infrastructure

-1,840

Roschier

Mar 15 · Legal Advisory

-1,200

Slack

Mar 2 · SaaS Subscription

-432

+8 more transactions

Connected systems

  • Netvisor

  • Tripletex

  • Stripe

  • Procountor

  • Fortnox

  • e-conomic

  • QuickBooks

Ask anything about your numbers, and let AI catch what you'd miss

Ask about any account, vendor, or period in plain language and get answers from your actual ledger data. Behind the scenes, AI reviews every transaction and flags miscategorizations.

AI Financial Controller

What's driving the OPEX increase?

Total OPEX increased 20.1% to -€476.1K, primarily from:


Headcount costs up €8.2K (+14%) 2 new hires in Q4

Non-HC costs up €3.1K (+19%) AWS scaling


OPEX-to-revenue ratio stable at 24.4%.

Ask about your finances…

Transaction categorization

Anomaly detection

Plain-language Q&A

Variance explanations

AI Financial Controller

What's driving the OPEX increase?

Total OPEX increased 20.1% to -€476.1K, primarily from:


Headcount costs up €8.2K (+14%) 2 new hires in Q4

Non-HC costs up €3.1K (+19%) AWS scaling


OPEX-to-revenue ratio stable at 24.4%.

Ask about your finances…

Transaction categorization

Anomaly detection

Plain-language Q&A

Variance explanations

Get the full picture in real time, from financial statements to KPI tracking.

P&L, Balance Sheet, and Cash Flow Statement generated from your consolidated data. Live dashboards for KPIs, burn rate, and runway. From month-end reporting to board packs, it's ready before you need it.

Cash Flow Statement

H1 2026 · Acme Group (Consolidated)

ACCOUNT

Q1

Q2

Operating Activities

Net Income

231,694

258,410

Depreciation & Amortization

8,718

8,940

Working Capital Changes

-11,760

-8,320

Cash from Operations

228,652

259,030

Investing Activities

Capital Expenditures

-11,277

-14,500

Cash from Investing

-11,277

-14,500

Financing Activities

Debt & Equity Changes

-11,474

-12,800

Cash from Financing

-11,474

-12,800

Net Change in Cash

205,901

231,730

Beginning Cash

1,299,074

1,504,975

Ending Cash

1,504,975

1,736,705

Revenue Development

Last 12 months · All entities

€240k

€180k

€120k

€60k

€0k

Jan

Feb

Mar

Apr

May

Jul

Jun

Aug

Sep

Oct

Nov

Dec

ACME Finland Oy

ACME Sverige AB

ACME US Inc

ACME UK Ltd

Live KPI dashboards

P&L, Balance Sheet, Cash Flow

AI-generated commentary

Custom chart builder

Keep working in your existing tools and workflows.

Your financial models stay in Excel or Google Sheets, now powered by live data from your ledger. Get answers via Slack. No migration, no new workflows. Control.dev is the intelligence layer on top of your existing finance stack.

Acme Group - Financial Model

A

B

C

D

E

1

Jan

Feb

Feb

Mar

2

Revenue

104,710

108,230

-

212,940

3

MRR

88,340

91,020

-

179,360

4

Headcount

34

36

36

5

Burn rate

49,960

51,200

187,269

152,890

6

Runway (mth)

18.2

17.4

16.8

Live from Control.dev

Updated 14 minutes ago

Common questions

Book a demo and we'll walk you through everything.

What exactly is Control?

Control is a financial data infrastructure platform that connects your existing accounting systems to provide consolidated financial insights across multiple entities. We automate the data collection and consolidation processes that finance teams typically handle manually, allowing you to maintain complete visibility as you scale without expanding your finance team.

How is Control different from an ERP system?

Control is designed as a pre-ERP solution that gives you many of the consolidation and reporting benefits of an enterprise ERP without the high costs, complex implementation, or disruption to your existing workflows. While ERPs require you to replace your current systems, Control sits on top of your existing accounting software, enhancing rather than replacing what already works.

How long does implementation take?

Control is built with fast onboarding in mind. With automated AI-driven default setup the onboarding takes a few clicks and less than one hour of data download & AI mapping time. Most customers have set all their needed customizations within two weeks. Our standardized implementation process connects to your existing systems, maps your chart of accounts, and sets up initial consolidated reports much faster than traditional financial systems, which typically take 3-6 months to implement.

Which accounting & billing systems does Control integrate with?

Control currently supports direct integrations with QuickBooks, Xero, Fortnox, Stripe, Procountor, NetVisor. We're continuously adding new integrations based on customer needs. If you use a system not listed here, please contact us to discuss your specific situation.

Do I need technical resources from my team for implementation?

Minimal technical support is required from your team. Our implementation specialists handle the heavy lifting. We typically need only 2-3 hours of your finance team's time to understand your reporting needs and provide system access. No developer resources are required from your side.

Is Control secure and compliant?

Absolutely. We implement enterprise-grade security practices, end-to-end encryption, regular security audits, and role-based access controls. Your financial data is stored in EU-based servers complying with GDPR and other relevant regulations. Our team has experience building secure financial systems for enterprise companies.

Can Control help with financial forecasting?

Yes. While our core focus is on streamlining financial data from your actual results, our platform creates the clean, structured data foundation needed for accurate and automated forecasting.

How does Control help prepare for AI implementation?

The biggest challenge for implementing AI in finance is the lack of clean, structured data. Control creates this foundation by automating data collection, standardizing formats, and building proper data models. This means when you're ready to implement AI for financial insights, you'll have the high-quality data required for meaningful results instead of "garbage in, garbage out."

Get started

Done with spreadsheet chaos?

Book a personalized demo and we'll show you how Control.dev connects your systems, automates consolidation, and gives you AI-powered insights.

Automated data syncs

Consolidation and reporting automated

50+ hours saved monthly

Enterprise-grade security

AI-native for finance

Purpose-built for consolidation, variances, and reporting. Understands your P&L natively.

AI-native for finance

Purpose-built for consolidation, variances, and reporting. Understands your P&L natively.

Full audit trail

Visibility to transaction level and individual exchange rates used.

Full audit trail

Visibility to transaction level and individual exchange rates used.

Works with your stack

QuickBooks, Xero, Fortnox, Stripe, Procountor, Netvisor. Connects to your existing systems.

Procountor

Procountor

Xero

Xero

Stripe

Stripe

QuickBooks

QuickBooks

Netvisor

Netvisor

Procountor

Procountor

Xero

Xero

Stripe

Stripe

Netvisor

Netvisor

Works with your stack

QuickBooks, Xero, Fortnox, Stripe, Procountor, Netvisor. Connects to your existing systems.

Procountor

Procountor

Xero

Xero

Stripe

Stripe

QuickBooks

QuickBooks

Netvisor

Netvisor

Procountor

Procountor

Xero

Xero

Stripe

Stripe

Netvisor

Netvisor