TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
TopFormula Healthcare AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
172,577
|
140,832
|
98,840 |
| Financial expenses |
2,170
|
1,576
|
381 |
| Earnings before taxes |
9,799
|
1,707
|
-978 |
| EBITDA |
14,272
|
7,518
|
437 |
| Total assets |
98,936
|
69,592
|
65,979 |
| Current assets |
63,282
|
35,975
|
31,389 |
| Current liabilities |
59,339
|
33,274
|
29,259 |
| Equity capital |
22,795
|
14,748
|
12,674 |
| - share capital |
103
|
98
|
92 |
| 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 |
4,664
|
3,806
|
2,995 |
| 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%
|
-7.7% |
| Change turnover |
24,016
|
36,029
|
-1,020 |
| 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.