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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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TopFormula Healthcare AB

Closing information (x1000 EUR)

Closing information 2025/08 2024/08 2023/08
Turnover 22,485 Less Arrow 14,798 Less Arrow 12,193
Financial expenses 150 More Arrow 186 Less Arrow 136
Earnings before taxes 1,334 Less Arrow 840 Less Arrow 148
EBITDA 1,697 Less Arrow 1,224 Less Arrow 651
Total assets 8,066 More Arrow 8,484 Less Arrow 6,025
Current assets 5,259 More Arrow 5,426 Less Arrow 3,115
Current liabilities 3,827 More Arrow 5,088 Less Arrow 2,881
Equity capital 3,011 Less Arrow 1,955 Less Arrow 1,277
- share capital 9 Equal arrow 9 Less Arrow 8
Employees (average) 42 Less Arrow 37 Equal arrow 37

Financial ratios

Fiscal year 2025/08 2024/08 2023/08
Solvency 37.3% Less Arrow 23.0% Less Arrow 21.2%
Turnover per employee 535 Less Arrow 400 Less Arrow 330
Profit as a percentage of turnover 5.9% Less Arrow 5.7% Less Arrow 1.2%
Return on assets (ROA) 18.4% Less Arrow 12.1% Less Arrow 4.7%
Current ratio 137.4% Less Arrow 106.6% More Arrow 108.1%
Return on equity (ROE) 44.3% Less Arrow 43.0% Less Arrow 11.6%
Change turnover 7,312 Less Arrow 2,059 More Arrow 3,119
Change turnover % 48% Less Arrow 16% More Arrow 34%
Chg. No. of employees 5 Less Arrow 0 More Arrow 4
Chg. No. of employees % 14% Less Arrow 0% More Arrow 12%

Total value of public sale

Fiscal year 2025/08 2024/08 2023/08
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.