TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
John Mattson Fastighetsföretagen AB (publ)
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
610,400
|
620,900
|
407,900 |
Financial expenses |
254,900
|
411,800
|
85,700 |
Earnings before taxes |
133,200
|
193,400
|
1,692,300 |
EBITDA |
386,300
|
339,000
|
188,700 |
Total assets |
0
|
16,415,800
|
16,545,700 |
Current assets |
0
|
136,400
|
306,500 |
Current liabilities |
0
|
2,758,800
|
3,473,700 |
Equity capital |
0
|
5,536,100
|
5,143,900 |
- share capital |
0
|
12,600
|
12,100 |
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 |
13,270
|
11,940
|
9,064 |
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 |
-10,500
|
213,000
|
113,900 |
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.