TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Customer First AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,474
|
2,320
|
858 |
| Financial expenses |
2
|
0
|
0 |
| Earnings before taxes |
326
|
610
|
187 |
| EBITDA |
305
|
630
|
186 |
| Total assets |
3,805
|
1,169
|
728 |
| Current assets |
3,398
|
907
|
444 |
| Current liabilities |
753
|
421
|
475 |
| Equity capital |
2,992
|
706
|
244 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
24
|
13
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
78.6%
|
60.4%
|
33.5% |
| Turnover per employee |
103
|
178
|
86 |
| Profit as a percentage of turnover |
13.2%
|
26.3%
|
21.8% |
| Return on assets (ROA) |
8.6%
|
52.2%
|
25.7% |
| Current ratio |
451.3%
|
215.4%
|
93.5% |
| Return on equity (ROE) |
10.9%
|
86.4%
|
76.6% |
| Change turnover |
147
|
1,532
|
69 |
| Change turnover % |
6%
|
194%
|
9% |
| Chg. No. of employees |
11
|
3
|
4 |
| Chg. No. of employees % |
85%
|
30%
|
67% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.