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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 2024/12 2023/12 2022/12
Turnover 18,311 More Arrow 18,439 Less Arrow 17,256
Financial expenses 33 Less Arrow 17 Less Arrow 1
Earnings before taxes -3,725 More Arrow 2,426 More Arrow 4,537
EBITDA -2,706 More Arrow 2,271 More Arrow 4,685
Total assets 25,746 More Arrow 28,361 Less Arrow 8,696
Current assets 19,781 More Arrow 25,325 Less Arrow 6,743
Current liabilities 7,475 Less Arrow 5,612 Less Arrow 3,129
Equity capital 18,272 More Arrow 22,298 Less Arrow 5,254
- share capital 36 More Arrow 38 Less Arrow 33
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 704 More Arrow 768 More Arrow 1,327
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 264.6% More Arrow 451.3% Less Arrow 215.5%
Return on equity (ROE) -20.4% More Arrow 10.9% More Arrow 86.4%
Change turnover 482 More Arrow 1,095 More Arrow 11,391
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.