TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Customer First AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,195
|
27,453
|
25,823 |
| Financial expenses |
51
|
26
|
1 |
| Earnings before taxes |
-5,736
|
3,612
|
6,790 |
| EBITDA |
-4,167
|
3,381
|
7,011 |
| Total assets |
39,643
|
42,225
|
13,013 |
| Current assets |
30,457
|
37,704
|
10,091 |
| Current liabilities |
11,509
|
8,355
|
4,683 |
| Equity capital |
28,134
|
33,198
|
7,862 |
| - share capital |
56
|
56
|
50 |
| 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 |
1,084
|
1,144
|
1,986 |
| 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 |
742
|
1,630
|
17,047 |
| 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.