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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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John Henric AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2022/04
Turnover 209,226 Less Arrow 134,954 More Arrow 138,155
Financial expenses 25 More Arrow 48 Less Arrow 35
Earnings before taxes 3,501 Less Arrow 1,574 Less Arrow -3,972
EBITDA 3,597 Less Arrow 1,621 Less Arrow -4,213
Total assets 52,470 Less Arrow 49,460 Less Arrow 40,928
Current assets 51,447 Less Arrow 49,437 Less Arrow 40,138
Current liabilities 42,451 More Arrow 42,620 Less Arrow 36,684
Equity capital 9,869 Less Arrow 6,840 Less Arrow 4,244
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 43 Less Arrow 39 More Arrow 40

Financial ratios

Fiscal year 2023/12 2022/12 2022/04
Solvency 18.8% Less Arrow 13.8% Less Arrow 10.4%
Turnover per employee 4,866 Less Arrow 3,460 Less Arrow 3,454
Profit as a percentage of turnover 1.7% Less Arrow 1.2% Less Arrow -2.9%
Return on assets (ROA) 6.7% Less Arrow 3.3% Less Arrow -9.6%
Current ratio 121.2% Less Arrow 116.0% Less Arrow 109.4%
Return on equity (ROE) 35.5% Less Arrow 23.0% Less Arrow -93.6%
Change turnover 74,272 Less Arrow -3,201 More Arrow 54,159
Change turnover % 55% Less Arrow -2% More Arrow 64%
Chg. No. of employees 4 Less Arrow -1 More Arrow 0
Chg. No. of employees % 10% Less Arrow -3% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2022/04
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.