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Customer First AB
AB
Active
Org 5568146954
Gustav Iii:S Boulevard 134, 169 70
Solna
Other telecommunication activities
·
NACE 6190
Est. 2010 · 15 years old
26 employees
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Share
Sweden
/
Companies
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Other telecommunication activities
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Customer First AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
16M
24M
32M
8M
2020
9M
2021
26M
2022
27M
2023
28M
2024
EBITDA
SEK millions
9M
5M
2M
-2M
-5M
0M
2020
2M
+200%
2021
7M
+250%
2022
3M
-57%
2023
-4M
-233%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 070
8 776
25 823
27 453
28 195
Staff expenses
—
—
—
—
—
EBITDA
−184
1 905
7 011
3 381
−4 167
Depreciation & amort.
−0
−0
−227
−528
−2 346
EBIT
−184
1 905
6 784
2 853
−6 513
Net financials
−2
5
6
760
777
Profit before tax
−186
1 479
5 093
2 687
−2 683
Tax
−0
−267
−1 050
−572
−0
Net profit
−186
1 212
4 043
2 115
−2 683
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 920
7 446
13 013
42 225
39 643
Equity
946
2 159
6 202
30 817
28 134
Long-term debt
0
0
0
0
0
Short-term debt
4 974
4 856
4 683
8 355
11 509
Total debt
4 974
4 856
4 683
8 355
11 509
Financial ratios
5-year trend
EBITDA margin
-14.8%
This company
15.8%
Market median
-194% vs market
2020
2024
Equity ratio
71.0%
This company
38.2%
Market median
+86% vs market
2020
2024
Return on equity
-9.5%
This company
18.4%
Market median
-152% vs market
2020
2024
Net profit margin
-9.5%
This company
8.1%
Market median
-217% vs market
2020
2024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
2020
2024
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Customer First AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
