TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
John Mattson Fastighets AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
250,293
|
410,756
|
209,680 |
| Financial expenses |
59,924
|
57,979
|
50,673 |
| Earnings before taxes |
147,888
|
281,362
|
28,314 |
| EBITDA |
145,740
|
307,807
|
105,551 |
| Total assets |
3,872,279
|
3,637,174
|
2,722,578 |
| Current assets |
570,537
|
481,560
|
379,098 |
| Current liabilities |
117,723
|
742,435
|
851,534 |
| Equity capital |
376,247
|
242,373
|
77,557 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
6,105
|
8,929
|
4,461 |
| 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 |
-167,869
|
186,197
|
11,766 |
| 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.