TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TopFormula Healthcare AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
144,401
|
107,459
|
108,568 |
Financial expenses |
1,616
|
414
|
74 |
Earnings before taxes |
1,750
|
-1,063
|
12,783 |
EBITDA |
7,709
|
475
|
13,481 |
Total assets |
71,355
|
71,732
|
40,719 |
Current assets |
36,887
|
34,126
|
37,120 |
Current liabilities |
34,117
|
31,810
|
22,391 |
Equity capital |
15,122
|
13,779
|
14,001 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
3,903
|
3,256
|
3,877 |
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 |
36,942
|
-1,109
|
40,896 |
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.