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Celeste AB
AB
Active
Org 5590762091
Tegelgatan 21, 752 38
Uppsala
Business and other management consultancy activities
·
NACE 7020
Est. 2016 · 9 years old
1 employees
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Sweden
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Companies
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Business and other management consultancy activities
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Celeste AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
6M
2021
4M
2022
4M
2023
3M
2024
3M
2025
EBITDA
SEK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
0M
-100%
2023
0M
0%
2024
2M
+200%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
5 716
4 247
4 122
3 084
2 600
Staff expenses
—
−1 145
−1 120
−837
−505
EBITDA
1 068
1 207
33
315
2 382
Depreciation & amort.
−0
—
—
—
—
EBIT
1 068
1 207
33
315
2 382
Net financials
−3
−22
−70
−75
−69
Profit before tax
1 064
878
−36
240
2 313
Tax
−232
−190
−3
−51
−478
Net profit
832
689
−39
189
1 835
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 341
4 109
3 722
4 060
8 230
Equity
884
1 325
911
1 100
2 668
Long-term debt
0
1 714
1 644
1 895
1 816
Short-term debt
1 458
763
859
757
3 439
Total debt
1 458
2 477
2 504
2 653
5 255
Financial ratios
5-year trend
EBITDA margin
91.6%
This company
15.8%
Market median
+480% vs market
2021
2025
Equity ratio
32.4%
This company
38.2%
Market median
+15% vs market
2021
2025
Return on equity
68.8%
This company
18.4%
Market median
+274% vs market
2021
2025
Net profit margin
70.6%
This company
8.1%
Market median
+772% vs market
2021
2025
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
2021
2025
Debt / equity
2.08×
This company
0.62×
Market median
-235% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-08-01 – 2025-07-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-08-01 – 2024-07-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-08-01 – 2023-07-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-08-01 – 2022-07-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-08-01 – 2021-07-31
View
PDF
More on Celeste AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
