TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Customer First AB
Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
2,320
|
858
|
804 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
610
|
187
|
-19 |
| EBITDA |
630
|
186
|
-18 |
| Total assets |
1,169
|
728
|
590 |
| Current assets |
907
|
444
|
590 |
| Current liabilities |
421
|
475
|
496 |
| Equity capital |
706
|
244
|
94 |
| - share capital |
4
|
5
|
5 |
| Employees (average) |
13
|
10
|
6 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
60.4%
|
33.5%
|
15.9% |
| Turnover per employee |
178
|
86
|
134 |
| Profit as a percentage of turnover |
26.3%
|
21.8%
|
-2.4% |
| Return on assets (ROA) |
52.2%
|
25.7%
|
-3.2% |
| Current ratio |
215.4%
|
93.5%
|
119.0% |
| Return on equity (ROE) |
86.4%
|
76.6%
|
-20.2% |
| Change turnover |
1,532
|
69
|
37 |
| Change turnover % |
194%
|
9%
|
5% |
| Chg. No. of employees |
3
|
4
|
-2 |
| Chg. No. of employees % |
30%
|
67%
|
-25% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.