TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
TopFormula Healthcare AB
Closing information (x1000 NOK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
140,832
|
98,840
|
109,256 |
Financial expenses |
1,576
|
381
|
74 |
Earnings before taxes |
1,707
|
-978
|
12,864 |
EBITDA |
7,518
|
437
|
13,566 |
Total assets |
69,592
|
65,979
|
40,977 |
Current assets |
35,975
|
31,389
|
37,355 |
Current liabilities |
33,274
|
29,259
|
22,533 |
Equity capital |
14,748
|
12,674
|
14,090 |
- share capital |
98
|
92
|
101 |
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 |
3,806
|
2,995
|
3,902 |
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%
|
-7.7%
|
91.3% |
Change turnover |
36,029
|
-1,020
|
41,155 |
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
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0
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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.