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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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TopFormula Healthcare AB

Closing information (x1000 NOK)

Closing information 2025/08 2024/08 2023/08
Turnover 264,134 Less Arrow 172,577 Less Arrow 140,832
Financial expenses 1,759 More Arrow 2,170 Less Arrow 1,576
Earnings before taxes 15,669 Less Arrow 9,799 Less Arrow 1,707
EBITDA 19,936 Less Arrow 14,272 Less Arrow 7,518
Total assets 94,746 More Arrow 98,936 Less Arrow 69,592
Current assets 61,775 More Arrow 63,282 Less Arrow 35,975
Current liabilities 44,950 More Arrow 59,339 Less Arrow 33,274
Equity capital 35,373 Less Arrow 22,795 Less Arrow 14,748
- share capital 106 Less Arrow 103 Less Arrow 98
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 6,289 Less Arrow 4,664 Less Arrow 3,806
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 85,889 Less Arrow 24,016 More Arrow 36,029
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.