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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Celestia AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 5,989 Less Arrow 4,921 More Arrow 5,291
Financial expenses 215 Less Arrow 102 Less Arrow 23
Earnings before taxes 128 Less Arrow -116 More Arrow 439
EBITDA 864 Less Arrow 626 More Arrow 994
Total assets 5,798 Less Arrow 5,732 Less Arrow 3,692
Current assets 1,436 Less Arrow 1,088 More Arrow 1,977
Current liabilities 1,367 Less Arrow 1,084 Less Arrow 945
Equity capital 995 Less Arrow 868 More Arrow 1,054
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 17.2% Less Arrow 15.1% More Arrow 28.5%
Turnover per employee 1,996 Less Arrow 1,640 More Arrow 1,764
Profit as a percentage of turnover 2.1% Less Arrow -2.4% More Arrow 8.3%
Return on assets (ROA) 5.9% Less Arrow -0.2% More Arrow 12.5%
Current ratio 105.0% Less Arrow 100.4% More Arrow 209.2%
Return on equity (ROE) 12.9% Less Arrow -13.4% More Arrow 41.7%
Change turnover 873 Less Arrow 124 More Arrow 1,956
Change turnover % 17% Less Arrow 3% More Arrow 59%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 50%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.