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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Customer First AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,455 More Arrow 2,474 Less Arrow 2,320
Financial expenses 4 Less Arrow 2 Less Arrow 0
Earnings before taxes -499 More Arrow 326 More Arrow 610
EBITDA -363 More Arrow 305 More Arrow 630
Total assets 3,451 More Arrow 3,805 Less Arrow 1,169
Current assets 2,652 More Arrow 3,398 Less Arrow 907
Current liabilities 1,002 Less Arrow 753 Less Arrow 421
Equity capital 2,449 More Arrow 2,992 Less Arrow 706
- share capital 5 Equal arrow 5 Less Arrow 4
Employees (average) 26 Less Arrow 24 Less Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 71.0% More Arrow 78.6% Less Arrow 60.4%
Turnover per employee 94 More Arrow 103 More Arrow 178
Profit as a percentage of turnover -20.3% More Arrow 13.2% More Arrow 26.3%
Return on assets (ROA) -14.3% More Arrow 8.6% More Arrow 52.2%
Current ratio 264.7% More Arrow 451.3% Less Arrow 215.4%
Return on equity (ROE) -20.4% More Arrow 10.9% More Arrow 86.4%
Change turnover 65 More Arrow 147 More Arrow 1,532
Change turnover % 3% More Arrow 6% More Arrow 194%
Chg. No. of employees 2 More Arrow 11 Less Arrow 3
Chg. No. of employees % 8% More Arrow 85% Less Arrow 30%

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.