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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Customer First AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,453 Less Arrow 25,823 Less Arrow 8,776
Financial expenses 26 Less Arrow 1 Less Arrow 0
Earnings before taxes 3,612 More Arrow 6,790 Less Arrow 1,910
EBITDA 3,381 More Arrow 7,011 Less Arrow 1,905
Total assets 42,225 Less Arrow 13,013 Less Arrow 7,446
Current assets 37,704 Less Arrow 10,091 Less Arrow 4,542
Current liabilities 8,355 Less Arrow 4,683 More Arrow 4,856
Equity capital 33,198 Less Arrow 7,862 Less Arrow 2,495
- share capital 56 Less Arrow 50 Equal arrow 50
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 1,144 More Arrow 1,986 Less Arrow 878
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 1,630 More Arrow 17,047 Less Arrow 706
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.