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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 864,809 Less Arrow 787,890 Less Arrow 749,857
Financial expenses 762 Less Arrow 405 Less Arrow 1
Earnings before taxes 44,103 More Arrow 45,205 More Arrow 47,498
EBITDA 46,516 More Arrow 50,914 More Arrow 53,894
Total assets 116,534 Less Arrow 103,180 More Arrow 122,272
Current assets 105,465 Less Arrow 94,674 More Arrow 109,581
Current liabilities 65,490 Less Arrow 51,385 More Arrow 52,638
Equity capital 43,866 Less Arrow 33,937 More Arrow 69,633
- share capital 108 Equal arrow 108 Less Arrow 100
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 56.9%
Turnover per employee 6,312 Less Arrow 6,061 Less Arrow 5,813
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) 100.5% More Arrow 133.2% Less Arrow 68.2%
Change turnover 76,919 Less Arrow 38,033 Less Arrow -37,746
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.