TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
John Mattson Fastighets AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
272,345
|
148,127
|
152,138 |
Financial expenses |
38,442
|
35,798
|
32,407 |
Earnings before taxes |
186,553
|
20,002
|
19,756 |
EBITDA |
204,086
|
74,565
|
77,899 |
Total assets |
2,411,570
|
1,923,346
|
2,144,295 |
Current assets |
319,291
|
267,811
|
351,775 |
Current liabilities |
492,259
|
601,560
|
217,558 |
Equity capital |
160,701
|
54,790
|
41,877 |
- share capital |
672
|
668
|
727 |
Employees (average) |
46
|
47
|
28 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
6.7%
|
2.8%
|
2.0% |
Turnover per employee |
5,921
|
3,152
|
5,434 |
Profit as a percentage of turnover |
68.5%
|
13.5%
|
13.0% |
Return on assets (ROA) |
9.3%
|
2.9%
|
2.4% |
Current ratio |
64.9%
|
44.5%
|
161.7% |
Return on equity (ROE) |
116.1%
|
36.5%
|
47.2% |
Change turnover |
123,455
|
8,312
|
4,301 |
Change turnover % |
83%
|
6%
|
3% |
Chg. No. of employees |
-1
|
19
|
4 |
Chg. No. of employees % |
-2%
|
68%
|
17% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.