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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Customer First AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,439 Less Arrow 17,256 Less Arrow 6,381
Financial expenses 17 Less Arrow 1 Less Arrow 0
Earnings before taxes 2,426 More Arrow 4,537 Less Arrow 1,389
EBITDA 2,271 More Arrow 4,685 Less Arrow 1,385
Total assets 28,361 Less Arrow 8,696 Less Arrow 5,414
Current assets 25,325 Less Arrow 6,743 Less Arrow 3,303
Current liabilities 5,612 Less Arrow 3,129 More Arrow 3,531
Equity capital 22,298 Less Arrow 5,254 Less Arrow 1,814
- share capital 38 Less Arrow 33 More Arrow 36
Employees (average) 24 Less Arrow 13 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 78.6% Less Arrow 60.4% Less Arrow 33.5%
Turnover per employee 768 More Arrow 1,327 Less Arrow 638
Profit as a percentage of turnover 13.2% More Arrow 26.3% Less Arrow 21.8%
Return on assets (ROA) 8.6% More Arrow 52.2% Less Arrow 25.7%
Current ratio 451.3% Less Arrow 215.5% Less Arrow 93.5%
Return on equity (ROE) 10.9% More Arrow 86.4% Less Arrow 76.6%
Change turnover 1,095 More Arrow 11,391 Less Arrow 513
Change turnover % 6% More Arrow 194% Less Arrow 9%
Chg. No. of employees 11 Less Arrow 3 More Arrow 4
Chg. No. of employees % 85% Less Arrow 30% More Arrow 67%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.