TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
TopFormula Healthcare AB
Closing information (x1000 EUR)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
12,193
|
10,060
|
10,686 |
| Financial expenses |
136
|
39
|
7 |
| Earnings before taxes |
148
|
-100
|
1,258 |
| EBITDA |
651
|
44
|
1,327 |
| Total assets |
6,025
|
6,715
|
4,008 |
| Current assets |
3,115
|
3,195
|
3,654 |
| Current liabilities |
2,881
|
2,978
|
2,204 |
| Equity capital |
1,277
|
1,290
|
1,378 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
37
|
33
|
28 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
21.2%
|
19.2%
|
34.4% |
| Turnover per employee |
330
|
305
|
382 |
| Profit as a percentage of turnover |
1.2%
|
-1.0%
|
11.8% |
| Return on assets (ROA) |
4.7%
|
-0.9%
|
31.6% |
| Current ratio |
108.1%
|
107.3%
|
165.8% |
| Return on equity (ROE) |
11.6%
|
-7.8%
|
91.3% |
| Change turnover |
3,119
|
-104
|
4,025 |
| Change turnover % |
34%
|
-1%
|
60% |
| Chg. No. of employees |
4
|
5
|
3 |
| Chg. No. of employees % |
12%
|
18%
|
12% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.