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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Celestia AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 9,122 Less Arrow 7,792 Less Arrow 7,596
Financial expenses 328 Less Arrow 162 Less Arrow 33
Earnings before taxes 195 Less Arrow -184 More Arrow 630
EBITDA 1,316 Less Arrow 992 More Arrow 1,427
Total assets 8,832 More Arrow 9,076 Less Arrow 5,300
Current assets 2,187 Less Arrow 1,723 More Arrow 2,838
Current liabilities 2,083 Less Arrow 1,717 Less Arrow 1,356
Equity capital 1,515 Less Arrow 1,374 More Arrow 1,513
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,041 Less Arrow 2,597 Less Arrow 2,532
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 100.3% More Arrow 209.3%
Return on equity (ROE) 12.9% Less Arrow -13.4% More Arrow 41.6%
Change turnover 1,330 Less Arrow 196 More Arrow 2,808
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.