TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
John Mattson Fastighetsföretagen AB (publ)
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
55,953
|
55,011
|
55,795 |
| Financial expenses |
19,701
|
22,972
|
37,005 |
| Earnings before taxes |
16,985
|
12,004
|
17,379 |
| EBITDA |
35,633
|
34,814
|
30,463 |
| Total assets |
1,285,378
|
0
|
1,475,140 |
| Current assets |
18,352
|
0
|
12,257 |
| Current liabilities |
65,999
|
0
|
247,908 |
| Equity capital |
517,460
|
0
|
497,479 |
| - share capital |
2,203
|
0
|
1,132 |
| Employees (average) |
46
|
46
|
52 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency | 40.3% | 33.7% | |
| Turnover per employee |
1,216
|
1,196
|
1,073 |
| Profit as a percentage of turnover |
30.4%
|
21.8%
|
31.1% |
| Return on assets (ROA) | 2.9% | 3.7% | |
| Current ratio | 27.8% | 4.9% | |
| Return on equity (ROE) | 3.3% | 3.5% | |
| Change turnover |
2,812
|
-946
|
19,140 |
| Change turnover % |
5%
|
-2%
|
52% |
| Chg. No. of employees |
0
|
-6
|
7 |
| Chg. No. of employees % |
0%
|
-12%
|
16% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.