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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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TopFormula Healthcare AB

Closing information (x1000 SEK)

Closing information 2025/08 2024/08 2023/08
Turnover 248,574 Less Arrow 167,745 Less Arrow 144,401
Financial expenses 1,655 More Arrow 2,109 Less Arrow 1,616
Earnings before taxes 14,746 Less Arrow 9,525 Less Arrow 1,750
EBITDA 18,762 Less Arrow 13,872 Less Arrow 7,709
Total assets 89,165 More Arrow 96,166 Less Arrow 71,355
Current assets 58,136 More Arrow 61,510 Less Arrow 36,887
Current liabilities 42,302 More Arrow 57,678 Less Arrow 34,117
Equity capital 33,289 Less Arrow 22,157 Less Arrow 15,122
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,918 Less Arrow 4,534 Less Arrow 3,903
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 80,829 Less Arrow 23,344 More Arrow 36,942
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.