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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Angel Fall AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 602,637 Less Arrow 580,870 Less Arrow 526,494
Financial expenses 14 More Arrow 512 Less Arrow 271
Earnings before taxes 31,008 Less Arrow 29,623 More Arrow 30,207
EBITDA 32,203 Less Arrow 31,244 More Arrow 34,022
Total assets 80,210 Less Arrow 78,273 Less Arrow 68,948
Current assets 65,081 More Arrow 70,838 Less Arrow 63,264
Current liabilities 44,709 Less Arrow 43,988 Less Arrow 34,337
Equity capital 35,465 Less Arrow 29,464 Less Arrow 22,678
- share capital 70 More Arrow 73 Less Arrow 72
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 4,305 Less Arrow 4,240 Less Arrow 4,050
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 100.5% More Arrow 133.2%
Change turnover 40,980 More Arrow 51,665 Less Arrow 25,415
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.