Celesta HSD GmbH
DEV1109R.HRB101125
Headquarters
Einöder Str. 66
66424 Homburg
Saarland
Germany
Contact
Management
Irene Angela Klassen
Managing Director
Since August 7, 2013
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~4.700.000 € | 23.868 € | 581.939 € | 86.5% |
| 2023 | ~4.900.000 € | 15.858 € | 611.333 € | 78.5% |
| 2022 | ~4.600.000 € | 35.026 € | 606.279 € | 76.5% |
| 2021 | ~4.200.000 € | 206.944 € | 578.448 € | 74.4% |
| 2020 | ~3.200.000 € | 99.211 € | 394.951 € | 56.5% |
Industry
NACE 80.10Private security activitiesWZ 80.10.0Private security activitiesISIC 8010Private security activitiesNAICS 561611Investigation and Security ServicesNAICS 561612Investigation and Security ServicesNAICS 561613Investigation and Security ServicesUKSIC 80.10Private security activitiesNACE2025 80.01Investigation and private security activities
Raw Data
{
"id": "72017825-a83c-402d-9129-e4b6ce12a5dd",
"euId": "DEV1109R.HRB101125",
"name": "Celesta HSD GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2013-08-07T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Einöder Str. 66",
"city": "Homburg",
"zipCode": "66424",
"state": "SL",
"country": "DE",
"latitude": 49.28973775,
"longitude": 7.31893516503517
},
"contactData": {
"emails": [],
"phones": [
"+49 68419930050"
],
"websites": [
"http://www.celesta-hsd.de"
],
"faxes": []
},
"managers": [
{
"name": "Irene Angela Klassen",
"position": "Managing Director",
"startDate": "2013-08-07T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"8010"
],
"nace": [
"80.10"
],
"nace2025": [
"80.01"
],
"naics": [
"561611",
"561612",
"561613"
],
"uksic": [
"80.10"
],
"wz": [
"80.10.0"
]
},
"financials": [
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 394951.08,
"balanceTotalIsEstimate": false,
"earnings": 99211.47,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 3.1003584375,
"returnOnSalesIsEstimate": true,
"equity": 223331.44,
"equityIsEstimate": false,
"equityRatio": 56.54660825335633,
"equityRatioIsEstimate": false,
"cash": 31223.41,
"cashIsEstimate": false,
"receivables": 350992.67,
"receivablesIsEstimate": false,
"liabilities": 137885.79,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 578448.04,
"balanceTotalIsEstimate": false,
"earnings": 206943.67,
"earningsIsEstimate": false,
"earningsCagr": 108.58845252469295,
"earningsCagrIsEstimate": false,
"revenue": 4200000,
"revenueIsEstimate": true,
"revenueCagr": 31.25,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.927230238095238,
"returnOnSalesIsEstimate": true,
"equity": 430275.11,
"equityIsEstimate": false,
"equityRatio": 74.38440106046517,
"equityRatioIsEstimate": false,
"cash": 78989.19,
"cashIsEstimate": false,
"receivables": 473672.85,
"receivablesIsEstimate": false,
"liabilities": 57262.26,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 606279.34,
"balanceTotalIsEstimate": false,
"earnings": 35026.2,
"earningsIsEstimate": false,
"earningsCagr": -40.582336580831004,
"earningsCagrIsEstimate": false,
"revenue": 4600000,
"revenueIsEstimate": true,
"revenueCagr": 19.89578808281798,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7614391304347825,
"returnOnSalesIsEstimate": true,
"equity": 463768.31,
"equityIsEstimate": false,
"equityRatio": 76.49416356493361,
"equityRatioIsEstimate": false,
"cash": 49710,
"cashIsEstimate": false,
"receivables": 536394.34,
"receivablesIsEstimate": false,
"liabilities": 60634.36,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 611333.46,
"balanceTotalIsEstimate": false,
"earnings": 15857.7,
"earningsIsEstimate": false,
"earningsCagr": -45.73004797635033,
"earningsCagrIsEstimate": false,
"revenue": 4900000,
"revenueIsEstimate": true,
"revenueCagr": 15.260907301461168,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.32362653061224494,
"returnOnSalesIsEstimate": true,
"equity": 479626.01,
"equityIsEstimate": false,
"equityRatio": 78.45571057079061,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 596769.46,
"receivablesIsEstimate": false,
"liabilities": 106599.45,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 581939.36,
"balanceTotalIsEstimate": false,
"earnings": 23867.89,
"earningsIsEstimate": false,
"earningsCagr": -29.965338199079294,
"earningsCagrIsEstimate": false,
"revenue": 4700000,
"revenueIsEstimate": true,
"revenueCagr": 10.087236515142028,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5078274468085107,
"returnOnSalesIsEstimate": true,
"equity": 503493.9,
"equityIsEstimate": false,
"equityRatio": 86.5199941107266,
"equityRatioIsEstimate": false,
"cash": 5927.79,
"cashIsEstimate": false,
"receivables": 561844.57,
"receivablesIsEstimate": false,
"liabilities": 48703.86,
"liabilitiesIsEstimate": false
}
]
}