TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
John Mattson Fastighets AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
157,622
|
272,345
|
148,127 |
| Financial expenses |
37,737
|
38,442
|
35,798 |
| Earnings before taxes |
93,132
|
186,553
|
20,002 |
| EBITDA |
91,779
|
204,086
|
74,565 |
| Total assets |
2,438,562
|
2,411,570
|
1,923,346 |
| Current assets |
359,294
|
319,291
|
267,811 |
| Current liabilities |
74,136
|
492,259
|
601,560 |
| Equity capital |
236,941
|
160,701
|
54,790 |
| - share capital |
649
|
672
|
668 |
| 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 |
3,844
|
5,921
|
3,152 |
| 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 |
-105,716
|
123,455
|
8,312 |
| 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.