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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Angel Fall AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 927,907 Less Arrow 864,809 Less Arrow 787,890
Financial expenses 22 More Arrow 762 Less Arrow 405
Earnings before taxes 47,744 Less Arrow 44,103 More Arrow 45,205
EBITDA 49,584 Less Arrow 46,516 More Arrow 50,914
Total assets 123,503 Less Arrow 116,534 Less Arrow 103,180
Current assets 100,208 More Arrow 105,465 Less Arrow 94,674
Current liabilities 68,841 Less Arrow 65,490 Less Arrow 51,385
Equity capital 54,607 Less Arrow 43,866 Less Arrow 33,937
- share capital 108 Equal arrow 108 Equal arrow 108
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 6,628 Less Arrow 6,312 Less Arrow 6,061
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 63,098 More Arrow 76,919 Less Arrow 38,033
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.