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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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TopFormula Healthcare AB

Closing information (x1000 DKK)

Closing information 2025/08 2024/08 2023/08
Turnover 167,834 Less Arrow 110,378 Less Arrow 90,868
Financial expenses 1,117 More Arrow 1,388 Less Arrow 1,017
Earnings before taxes 9,956 Less Arrow 6,268 Less Arrow 1,101
EBITDA 12,668 Less Arrow 9,128 Less Arrow 4,851
Total assets 60,203 More Arrow 63,278 Less Arrow 44,902
Current assets 39,253 More Arrow 40,474 Less Arrow 23,212
Current liabilities 28,562 More Arrow 37,953 Less Arrow 21,469
Equity capital 22,476 Less Arrow 14,580 Less Arrow 9,516
- share capital 68 Less Arrow 66 Less Arrow 63
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 3,996 Less Arrow 2,983 Less Arrow 2,456
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 54,575 Less Arrow 15,361 More Arrow 23,247
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.