TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
TopFormula Healthcare AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
14,798
|
12,193
|
10,060 |
| Financial expenses |
186
|
136
|
39 |
| Earnings before taxes |
840
|
148
|
-100 |
| EBITDA |
1,224
|
651
|
44 |
| Total assets |
8,484
|
6,025
|
6,715 |
| Current assets |
5,426
|
3,115
|
3,195 |
| Current liabilities |
5,088
|
2,881
|
2,978 |
| Equity capital |
1,955
|
1,277
|
1,290 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
37
|
37
|
33 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
23.0%
|
21.2%
|
19.2% |
| Turnover per employee |
400
|
330
|
305 |
| Profit as a percentage of turnover |
5.7%
|
1.2%
|
-1.0% |
| Return on assets (ROA) |
12.1%
|
4.7%
|
-0.9% |
| Current ratio |
106.6%
|
108.1%
|
107.3% |
| Return on equity (ROE) |
43.0%
|
11.6%
|
-7.8% |
| Change turnover |
2,059
|
3,119
|
-104 |
| Change turnover % |
16%
|
34%
|
-1% |
| Chg. No. of employees |
0
|
4
|
5 |
| Chg. No. of employees % |
0%
|
12%
|
18% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.