TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
John Mattson Fastighets AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
242,697
|
405,472
|
221,670 |
| Financial expenses |
58,105
|
57,233
|
53,571 |
| Earnings before taxes |
143,400
|
277,743
|
29,933 |
| EBITDA |
141,317
|
303,847
|
111,586 |
| Total assets |
3,754,764
|
3,590,385
|
2,878,255 |
| Current assets |
553,222
|
475,365
|
400,775 |
| Current liabilities |
114,150
|
732,884
|
900,225 |
| Equity capital |
364,829
|
239,255
|
81,992 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
5,919
|
8,815
|
4,716 |
| 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 |
-162,775
|
183,802
|
12,439 |
| 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.