TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Customer First AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,077
|
27,811
|
24,426 |
| Financial expenses |
53
|
26
|
1 |
| Earnings before taxes |
-5,916
|
3,659
|
6,423 |
| EBITDA |
-4,297
|
3,425
|
6,632 |
| Total assets |
40,884
|
42,775
|
12,309 |
| Current assets |
31,410
|
38,195
|
9,545 |
| Current liabilities |
11,869
|
8,464
|
4,430 |
| Equity capital |
29,015
|
33,631
|
7,437 |
| - share capital |
58
|
57
|
47 |
| Employees (average) |
26
|
24
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.0%
|
78.6%
|
60.4% |
| Turnover per employee |
1,118
|
1,159
|
1,879 |
| Profit as a percentage of turnover |
-20.3%
|
13.2%
|
26.3% |
| Return on assets (ROA) |
-14.3%
|
8.6%
|
52.2% |
| Current ratio |
264.6%
|
451.3%
|
215.5% |
| Return on equity (ROE) |
-20.4%
|
10.9%
|
86.4% |
| Change turnover |
765
|
1,651
|
16,125 |
| Change turnover % |
3%
|
6%
|
194% |
| Chg. No. of employees |
2
|
11
|
3 |
| Chg. No. of employees % |
8%
|
85%
|
30% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.