TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
John Mattson Fastighetsföretagen AB (publ)
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
662,815
|
618,355
|
587,317 |
| Financial expenses |
233,383
|
258,222
|
389,527 |
| Earnings before taxes |
201,206
|
134,936
|
182,940 |
| EBITDA |
422,110
|
391,334
|
320,664 |
| Total assets |
15,226,594
|
0
|
15,527,913 |
| Current assets |
217,398
|
0
|
129,022 |
| Current liabilities |
781,827
|
0
|
2,609,584 |
| Equity capital |
6,129,827
|
0
|
5,236,667 |
| - share capital |
26,092
|
0
|
11,918 |
| 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 |
14,409
|
13,442
|
11,295 |
| 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 |
33,311
|
-10,637
|
201,479 |
| 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.