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Celtius Oy
OY
Active
Y-tunnus 1656905-8
Pl 122, 00121
Helsinki
Computer programming activities
·
NACE 6210
Est. 2000 · 25 years old
0 employees
www.celtius.com
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Computer programming activities
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Celtius Oy
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
EUR millions
19M
14M
9M
5M
0M
2019: 7M
7M
2019
2020: 12M (+71% vs 2019)
12M
+71%
2020
2021: 15M (+25% vs 2020)
15M
+25%
2021
2023: 0M (-100% vs 2021)
0M
-100%
2023
2024: 7M
7M
2024
EBITDA
EUR millions
5M
1M
-2M
-5M
-9M
2019: 1M
1M
2019
2020: 2M (+100% vs 2019)
2M
+100%
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2023: -6M (-400% vs 2021)
-6M
-400%
2023
2024: 1M (+117% vs 2023)
1M
+117%
2024
Income statement
EUR thousands
Item
2024
2023
2021
2020
2019
Revenue
6 671
0
14 894
12 257
6 665
Staff expenses
−38
−20
−42
−47
−85
EBITDA
890
−6 429
1 607
2 203
1 258
Depreciation & amort.
−0
−0
—
−1
−0
EBIT
890
−6 429
1 607
2 202
1 258
Net financials
−123
47
422
464
244
Profit before tax
767
−6 382
2 028
2 666
1 502
Tax
510
−0
397
511
281
Net profit
586
−6 382
1 631
2 155
1 220
Balance sheet
EUR thousands
Item
2024
2023
2021
2020
2019
Total assets
9 082
629
9 325
9 211
9 127
Equity
8 562
0
9 210
8 011
9 024
Long-term debt
0
0
—
—
—
Short-term debt
520
28
114
1 200
104
Total debt
520
28
114
1 200
104
Financial ratios
5-year trend
EBITDA margin
13,3 %
This company
15,8 %
Market median
This company
Market median
16% below market
2019
2024
Equity ratio
94,3 %
This company
38,2 %
Market median
This company
Market median
147% above market
2019
2024
Return on equity
6,8 %
This company
18,4 %
Market median
This company
Market median
63% below market
2019
2024
Net profit margin
8,8 %
This company
8,1 %
Market median
This company
Market median
9% above market
2019
2024
Asset turnover
0,73×
This company
1,12×
Market median
This company
Market median
35% below market
2019
2024
Debt / equity
0,06×
This company
0,62×
Market median
This company
Market median
90% below market
2019
2024
Annual reports & filings
Annual report 2024
Filed via PRH / YTJ · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via PRH / YTJ · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2021
Filed via PRH / YTJ · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via PRH / YTJ · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via PRH / YTJ · Period 2019-01-01 – 2019-12-31
View
PDF
More on Celtius Oy
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network