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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 77,939 Less Arrow 70,801 More Arrow 73,322
Financial expenses 69 Less Arrow 36 Less Arrow 0
Earnings before taxes 3,975 More Arrow 4,062 More Arrow 4,644
EBITDA 4,192 More Arrow 4,575 More Arrow 5,270
Total assets 10,502 Less Arrow 9,272 More Arrow 11,956
Current assets 9,505 Less Arrow 8,507 More Arrow 10,715
Current liabilities 5,902 Less Arrow 4,618 More Arrow 5,147
Equity capital 3,953 Less Arrow 3,050 More Arrow 6,809
- share capital 10 Equal arrow 10 Equal arrow 10
Employees (average) 137 Less Arrow 130 Less Arrow 129

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 37.6% Less Arrow 32.9% More Arrow 57.0%
Turnover per employee 569 Less Arrow 545 More Arrow 568
Profit as a percentage of turnover 5.1% More Arrow 5.7% More Arrow 6.3%
Return on assets (ROA) 38.5% More Arrow 44.2% Less Arrow 38.8%
Current ratio 161.0% More Arrow 184.2% More Arrow 208.2%
Return on equity (ROE) 100.6% More Arrow 133.2% Less Arrow 68.2%
Change turnover 6,932 Less Arrow 3,418 Less Arrow -3,691
Change turnover % 10% Less Arrow 5% Less Arrow -5%
Chg. No. of employees 7 Less Arrow 1 Less Arrow -3
Chg. No. of employees % 5% Less Arrow 1% Less Arrow -2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.