TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
John Mattson Fastighets AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,129
|
36,542
|
19,919 |
| Financial expenses |
5,059
|
5,158
|
4,814 |
| Earnings before taxes |
12,484
|
25,031
|
2,690 |
| EBITDA |
12,303
|
27,383
|
10,027 |
| Total assets |
326,885
|
323,575
|
258,643 |
| Current assets |
48,163
|
42,841
|
36,014 |
| Current liabilities |
9,938
|
66,049
|
80,895 |
| Equity capital |
31,762
|
21,562
|
7,368 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
41
|
46
|
47 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.7%
|
6.7%
|
2.8% |
| Turnover per employee |
515
|
794
|
424 |
| Profit as a percentage of turnover |
59.1%
|
68.5%
|
13.5% |
| Return on assets (ROA) |
5.4%
|
9.3%
|
2.9% |
| Current ratio |
484.6%
|
64.9%
|
44.5% |
| Return on equity (ROE) |
39.3%
|
116.1%
|
36.5% |
| Change turnover |
-14,171
|
16,565
|
1,118 |
| Change turnover % |
-40%
|
83%
|
6% |
| Chg. No. of employees |
-5
|
-1
|
19 |
| Chg. No. of employees % |
-11%
|
-2%
|
68% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.