TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Celeste Digital i Göteborg AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
29,439
|
21,542
|
24,746 |
Financial expenses |
3
|
0
|
3 |
Earnings before taxes |
7,026
|
4,184
|
8,160 |
EBITDA |
6,872
|
4,173
|
8,163 |
Total assets |
18,193
|
15,176
|
15,245 |
Current assets |
15,593
|
12,505
|
15,174 |
Current liabilities |
5,681
|
4,354
|
4,345 |
Equity capital |
11,676
|
9,810
|
9,888 |
- share capital |
96
![]() |
96
![]() |
96 |
Employees (average) |
14
|
12
|
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
64.2%
|
64.6%
|
64.9% |
Turnover per employee |
2,103
|
1,795
|
2,250 |
Profit as a percentage of turnover |
23.9%
|
19.4%
|
33.0% |
Return on assets (ROA) |
38.6%
|
27.6%
|
53.5% |
Current ratio |
274.5%
|
287.2%
|
349.2% |
Return on equity (ROE) |
60.2%
|
42.7%
|
82.5% |
Change turnover |
7,897
|
-3,204
|
5,945 |
Change turnover % |
37%
|
-13%
|
32% |
Chg. No. of employees |
2
|
1
|
2 |
Chg. No. of employees % |
17%
|
9%
|
22% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.