TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
John Mattson Fastighetsföretagen AB (publ)
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
409,990
|
414,906
|
296,597 |
Financial expenses |
171,210
|
275,178
|
62,315 |
Earnings before taxes |
89,467
|
129,236
|
1,230,524 |
EBITDA |
259,468
|
226,531
|
137,210 |
Total assets |
0
|
10,969,583
|
12,030,898 |
Current assets |
0
|
91,147
|
222,866 |
Current liabilities |
0
|
1,843,522
|
2,525,836 |
Equity capital |
0
|
3,699,406
|
3,740,291 |
- share capital |
0
|
8,420
|
8,798 |
Employees (average) |
46
|
52
|
45 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
33.7%
|
31.1% | |
Turnover per employee |
8,913
|
7,979
|
6,591 |
Profit as a percentage of turnover |
21.8%
|
31.1%
|
414.9% |
Return on assets (ROA) |
3.7%
|
10.7% | |
Current ratio |
4.9%
|
8.8% | |
Return on equity (ROE) |
3.5%
|
32.9% | |
Change turnover |
-7,053
|
142,334
|
82,820 |
Change turnover % |
-2%
|
52%
|
39% |
Chg. No. of employees |
-6
|
7
|
15 |
Chg. No. of employees % |
-12%
|
16%
|
50% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.