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Celeris AB
AB
Active
Org 5567197164
Drottninggatan 97, 113 60
Stockholm
Computer programming activities
·
NACE 6210
Est. 2007 · 19 years old
5-9 employees
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Sweden
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Companies
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Computer programming activities
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Celeris AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
16M
12M
8M
4M
0M
2020: 3M
3M
2020
2021: 6M (+100% vs 2020)
6M
+100%
2021
2022: 8M (+33% vs 2021)
8M
+33%
2022
2023: 11M (+38% vs 2022)
11M
+38%
2023
2024: 13M (+18% vs 2023)
13M
+18%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
12 559
10 520
8 126
5 503
2 507
Staff expenses
—
—
−3 047
—
—
EBITDA
2 165
2 351
1 065
1 715
109
Depreciation & amort.
−0
−0
—
−0
−0
EBIT
2 165
2 351
1 065
1 715
109
Net financials
43
19
1
—
—
Profit before tax
2 209
2 140
1 066
1 445
109
Tax
−466
−451
−225
−170
−0
Net profit
1 743
1 689
841
1 275
109
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 745
7 873
5 398
3 430
711
Equity
4 450
3 707
2 205
1 764
489
Long-term debt
0
0
—
0
0
Short-term debt
3 796
3 666
2 923
1 395
222
Total debt
3 796
3 666
2 923
1 395
222
Financial ratios
5-year trend
EBITDA margin
17,2 %
This company
15,8 %
Market median
This company
Market median
9% above market
2020
2024
Equity ratio
50,9 %
This company
38,2 %
Market median
This company
Market median
33% above market
2020
2024
Return on equity
39,2 %
This company
18,4 %
Market median
This company
Market median
113% above market
2020
2024
Net profit margin
13,9 %
This company
8,1 %
Market median
This company
Market median
72% above market
2020
2024
Asset turnover
1,44×
This company
1,12×
Market median
This company
Market median
29% above market
2020
2024
Debt / equity
0,97×
This company
0,62×
Market median
This company
Market median
56% above 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 Celeris AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
