TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Angel Fall AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
580,870
|
526,494
|
545,245 |
| Financial expenses |
512
|
271
|
1 |
| Earnings before taxes |
29,623
|
30,207
|
34,537 |
| EBITDA |
31,244
|
34,022
|
39,188 |
| Total assets |
78,273
|
68,948
|
88,908 |
| Current assets |
70,838
|
63,264
|
79,680 |
| Current liabilities |
43,988
|
34,337
|
38,275 |
| Equity capital |
29,464
|
22,678
|
50,632 |
| - share capital |
73
|
72
|
73 |
| Employees (average) |
137
|
130
|
129 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
37.6%
|
32.9%
|
56.9% |
| Turnover per employee |
4,240
|
4,050
|
4,227 |
| Profit as a percentage of turnover |
5.1%
|
5.7%
|
6.3% |
| Return on assets (ROA) |
38.5%
|
44.2%
|
38.8% |
| Current ratio |
161.0%
|
184.2%
|
208.2% |
| Return on equity (ROE) |
100.5%
|
133.2%
|
68.2% |
| Change turnover |
51,665
|
25,415
|
-27,446 |
| Change turnover % |
10%
|
5%
|
-5% |
| Chg. No. of employees |
7
|
1
|
-3 |
| Chg. No. of employees % |
5%
|
1%
|
-2% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.