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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 2024/08 2023/08 2022/08
Turnover 167,745 Less Arrow 144,401 Less Arrow 107,459
Financial expenses 2,109 Less Arrow 1,616 Less Arrow 414
Earnings before taxes 9,525 Less Arrow 1,750 Less Arrow -1,063
EBITDA 13,872 Less Arrow 7,709 Less Arrow 475
Total assets 96,166 Less Arrow 71,355 More Arrow 71,732
Current assets 61,510 Less Arrow 36,887 Less Arrow 34,126
Current liabilities 57,678 Less Arrow 34,117 Less Arrow 31,810
Equity capital 22,157 Less Arrow 15,122 Less Arrow 13,779
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 37 Equal arrow 37 Less Arrow 33

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 23.0% Less Arrow 21.2% Less Arrow 19.2%
Turnover per employee 4,534 Less Arrow 3,903 Less Arrow 3,256
Profit as a percentage of turnover 5.7% Less Arrow 1.2% Less Arrow -1.0%
Return on assets (ROA) 12.1% Less Arrow 4.7% Less Arrow -0.9%
Current ratio 106.6% More Arrow 108.1% Less Arrow 107.3%
Return on equity (ROE) 43.0% Less Arrow 11.6% Less Arrow -7.7%
Change turnover 23,344 More Arrow 36,942 Less Arrow -1,109
Change turnover % 16% More Arrow 34% Less Arrow -1%
Chg. No. of employees 0 More Arrow 4 More Arrow 5
Chg. No. of employees % 0% More Arrow 12% More Arrow 18%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.