John Mattson Fastighetsföretagen AB

  • Market Cap: Small Cap
  • Industry: Realty
  • ISIN: SE0012481364
SEK
57.60
-0.6 (-1.03%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
673.00
642.70
610.40
620.90
407.90
294.00
253.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
673.00
642.70
610.40
620.90
407.90
294.00
253.00
Raw Material Cost
183.10
181.60
171.20
211.70
145.00
89.90
98.90
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
38.60
26.80
34.90
32.80
33.90
29.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
210.80
212.10
244.10
176.10
85.60
58.70
49.80
Selling and Distribution Expenses
53.00
31.20
39.70
54.60
44.70
21.90
28.10
Other Expenses
-20.78
-21.59
-24.69
-18.48
-8.88
-6.38
-7.84
Total Expenditure (Excl Depreciation)
239.10
247.60
234.90
292.50
219.30
140.60
128.20
Operating Profit (PBDIT) excl Other Income
433.9
395.09999999999997
375.5
328.40000000000003
188.6
153.4
124.80000000000001
Other Income
0.00
12.10
1.80
1.60
0.10
0.00
0.00
Operating Profit (PBDIT)
436.90
408.70
380.80
333.90
191.70
155.10
126.00
Interest
210.80
212.10
244.10
176.10
85.60
58.70
49.80
Exceptional Items
284.10
289.10
-1,527.80
39.50
1,587.00
513.40
160.20
Gross Profit (PBDT)
486.90
459.60
435.70
405.30
259.90
202.40
152.90
Depreciation
3.00
1.50
3.50
3.90
3.00
1.70
1.20
Profit Before Tax
507.40
484.20
-1,394.60
193.40
1,690.10
608.10
235.20
Tax
110.10
50.70
-139.30
70.70
359.80
129.30
56.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
394.80
429.00
-1,255.90
123.70
1,322.00
478.80
178.80
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
394.80
429.00
-1,255.90
123.70
1,322.00
478.80
178.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.40
4.50
0.60
-1.00
10.50
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
397.20
433.50
-1,255.30
122.70
1,332.50
478.80
178.80
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.33
0.33
0.33
0.33
0.33
0.33
0.33
Reserves
6,369.20
5,943.80
5,515.70
5,536.10
5,144.00
3,413.70
2,934.80
Earnings per share (EPS)
0.0
5.66
-31.75
2.56
28.26
11.05
4.13
Diluted Earnings per share
0.0
5.66
-31.75
2.56
28.26
11.05
4.13
Operating Profit Margin (Excl OI)
64.47%
61.48%
61.52%
52.89%
46.24%
52.18%
49.33%
Gross Profit Margin
75.84%
75.57%
-227.9%
31.78%
415.08%
207.41%
93.44%
PAT Margin
58.66%
66.75%
-205.75%
19.92%
324.1%
162.86%
70.67%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2025 is 4.71% vs 5.29% in Dec 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is -8.37% vs 134.53% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 10.16% vs 4.64% in Dec 2024

stock-summary

Interest

YoY Growth in year ended Dec 2025 is -0.61% vs -13.11% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has improved from Dec 2024

Compare Annual Results Of John Mattson Fastighetsföretagen AB With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(SEK)
Change(%)
Net Sales
673.00
231.00
442.00
191.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
673.00
231.00
442.00
191.34%
Raw Material Cost
183.10
69.00
114.10
165.36%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
16.00
-16.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
210.80
202.00
8.80
4.36%
Selling and Distribution Expenses
53.00
54.00
-1.00
-1.85%
Other Expenses
-20.78
-20.10
-0.68
-3.38%
Total Expenditure (Excl Depreciation)
239.10
140.00
99.10
70.79%
Operating Profit (PBDIT) excl Other Income
433.90
91.00
342.90
376.81%
Other Income
0.00
-15.00
15.00
100.00%
Operating Profit (PBDIT)
436.90
77.00
359.90
467.40%
Interest
210.80
202.00
8.80
4.36%
Exceptional Items
284.10
-745.00
1,029.10
138.13%
Gross Profit (PBDT)
486.90
159.00
327.90
206.23%
Depreciation
3.00
3.00
0.00
Profit Before Tax
507.40
-871.00
1,378.40
158.25%
Tax
110.10
-123.00
233.10
189.51%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
394.80
-730.00
1,124.80
154.08%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
394.80
-730.00
1,124.80
154.08%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
2.40
-18.00
20.40
113.33%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
397.20
-748.00
1,145.20
153.10%
Equity Capital
0
0
0.00
Face Value
0.33
0.04
0.00
Reserves
6,369.20
3,316.92
3,052.28
92.02%
Earnings per share (EPS)
0.00
-7.18
7.18
100.00%
Diluted Earnings per share
0.00
-7.18
7.18
100.00%
Operating Profit Margin (Excl OI)
64.47%
39.39%
0.00
25.08%
Gross Profit Margin
75.84%
-375.76%
0.00
451.60%
PAT Margin
58.66%
-316.02%
0.00
374.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 67.30 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 4.71% vs 5.29% in Dec 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 39.72 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -8.37% vs 134.53% in Dec 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.69 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 10.16% vs 4.64% in Dec 2024

Annual - Interest
Interest 21.08 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -0.61% vs -13.11% in Dec 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 64.47%
in Dec 2025

Figures in %
stock-summary

YoY Growth in year ended Dec 2025 has improved from Dec 2024