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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Angel Fall AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 80,782 Less Arrow 77,939 Less Arrow 70,801
Financial expenses 2 More Arrow 69 Less Arrow 36
Earnings before taxes 4,157 Less Arrow 3,975 More Arrow 4,062
EBITDA 4,317 Less Arrow 4,192 More Arrow 4,575
Total assets 10,752 Less Arrow 10,502 Less Arrow 9,272
Current assets 8,724 More Arrow 9,505 Less Arrow 8,507
Current liabilities 5,993 Less Arrow 5,902 Less Arrow 4,618
Equity capital 4,754 Less Arrow 3,953 Less Arrow 3,050
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 140 Less Arrow 137 Less Arrow 130

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 44.2% Less Arrow 37.6% Less Arrow 32.9%
Turnover per employee 577 Less Arrow 569 Less Arrow 545
Profit as a percentage of turnover 5.1% Equal arrow 5.1% More Arrow 5.7%
Return on assets (ROA) 38.7% Less Arrow 38.5% More Arrow 44.2%
Current ratio 145.6% More Arrow 161.0% More Arrow 184.2%
Return on equity (ROE) 87.4% More Arrow 100.6% More Arrow 133.2%
Change turnover 5,493 More Arrow 6,932 Less Arrow 3,418
Change turnover % 7% More Arrow 10% Less Arrow 5%
Chg. No. of employees 3 More Arrow 7 Less Arrow 1
Chg. No. of employees % 2% More Arrow 5% Less Arrow 1%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.