TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
John Mattson Fastighetsföretagen AB (publ)
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
642,700
|
610,400
|
620,900 |
| Financial expenses |
226,300
|
254,900
|
411,800 |
| Earnings before taxes |
195,100
|
133,200
|
193,400 |
| EBITDA |
409,300
|
386,300
|
339,000 |
| Total assets |
14,764,500
|
0
|
16,415,800 |
| Current assets |
210,800
|
0
|
136,400 |
| Current liabilities |
758,100
|
0
|
2,758,800 |
| Equity capital |
5,943,800
|
0
|
5,536,100 |
| - share capital |
25,300
|
0
|
12,600 |
| 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 |
13,972
|
13,270
|
11,940 |
| 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 |
32,300
|
-10,500
|
213,000 |
| 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.