down arrow

John Mattson Fastighetsföretagen AB

  • Market Cap: Small Cap
  • Industry: Realty
  • ISIN: SE0012481364
SEK
69.60
2 (2.96%)

Dec 04

OME

 Click here to see other stocks
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
5,943.80
5,515.70
5,536.10
5,144.00
3,413.70
2,934.80
Shareholder's Funds
5,943.80
5,515.70
5,536.10
5,144.00
3,413.70
2,934.80
Minority Interest
85.00
80.50
105.30
106.20
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
1,177.60
1,154.20
1,298.00
1,227.50
865.10
735.90
Other Long Term Liabilities
1969.9
1773.5
1850.6
1849
1084.8
862.5
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.70
1.00
1.40
1.80
0.50
0.50
Total Non-Current Liabilities
7,994.60
7,621.80
8,015.60
7,821.80
3,881.50
2,851.50
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.70
1.00
1.40
1.80
0.50
0.50
Total Current Liabilities
741.10
1,344.40
2,758.80
3,473.70
764.10
612.60
Total Liabilities
14,764.50
14,562.40
16,415.80
16,545.70
8,059.30
6,398.90
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
476.80
405.70
371.20
356.80
62.30
12.00
Less: Accumulated Depreciation
20.90
18.20
16.30
14.60
9.50
10.10
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
455.90
387.50
354.90
342.20
52.80
1.90
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
14,115.80
13,636.60
15,937.40
15,894.60
7,958.00
6,365.30
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
14,764.50
14,562.40
16,415.80
16,545.70
8,059.30
6,398.90
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
61.00
433.70
47.60
227.50
6.00
9.80
Other Current Assets
192.80
538.30
123.50
306.50
43.40
26.80
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
192.80
538.30
123.50
306.50
43.40
26.80
Net Current Assets (Including Current Investments)
-548.30
-806.10
-2,635.30
-3,167.20
-720.70
-585.80
Total Current Assets Excluding Current Investments
192.80
538.30
123.50
306.50
43.40
26.80
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
14,764.50
14,562.40
16,415.80
16,545.70
8,059.30
6,398.90
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
6,738.00
6,459.60
6,709.20
6,557.40
2,942.70
2,046.20
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Borrowings

YoY Growth in year ended Dec 2024 is -5.94% vs -19.40% in Dec 2023

stock-summary

Other Long Term Liabilities

YoY Growth in year ended Dec 2024 is 11.07% vs -4.17% in Dec 2023

stock-summary

Fixed Assets

YoY Growth in year ended Dec 2024 is 17.65% vs 9.19% in Dec 2023

stock-summary

Investments

YoY Growth in year ended Dec 2024 is 3.51% vs -14.44% in Dec 2023

stock-summary

Current Assets

YoY Growth in year ended Dec 2024 is -64.18% vs 335.87% in Dec 2023

Compare Balance Sheet Results of John Mattson Fastighetsföretagen AB
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(SEK)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
5,943.80
3,317.00
2,626.80
79.19%
Shareholder's Funds
5,943.80
3,317.00
2,626.80
79.19%
Minority Interest
85.00
46.00
39.00
84.78%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
1,177.60
20.00
1,157.60
5,788.00%
Other Long Term Liabilities
1,969.90
196.00
1,773.90
905.05%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.70
0
0.70
0.00%
Total Non-Current Liabilities
7,994.60
1,371.00
6,623.60
483.12%
Current Liabilities
Trade Payables
0
0
0.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.70
0
0.70
0.00%
Total Current Liabilities
741.10
2,347.00
-1,605.90
-68.42%
Total Liabilities
14,764.50
7,081.00
7,683.50
108.51%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
476.80
65.00
411.80
633.54%
Less: Accumulated Depreciation
20.90
0
20.90
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
455.90
65.00
390.90
601.38%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
14,115.80
4,395.00
9,720.80
221.18%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
14,764.50
7,081.00
7,683.50
108.51%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
1,683.00
-1,683.00
-100.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
61.00
50.00
11.00
22.00%
Other Current Assets
192.80
2,621.00
-2,428.20
-92.64%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
192.80
2,621.00
-2,428.20
-92.64%
Net Current Assets (Including Current Investments)
-548.30
274.00
-822.30
-300.11%
Total Current Assets Excluding Current Investments
192.80
2,621.00
-2,428.20
-92.64%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
14,764.50
7,081.00
7,683.50
108.51%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
6,738.00
1,351.00
5,387.00
398.74%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 6,765.80 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -5.94% vs -19.40% in Dec 2023

Annual - Other Long Term Liabilities
Other Long Term Liabilities 1,969.90 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 11.07% vs -4.17% in Dec 2023

Annual - Fixed Assets
Fixed Assets 455.90 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 17.65% vs 9.19% in Dec 2023

Annual - Investments
Investments 14,115.80 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 3.51% vs -14.44% in Dec 2023

Annual - Current Assets
Current Assets 192.80 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -64.18% vs 335.87% in Dec 2023

Stock List
ABCDEFGHIJKLMNOPQRSTUVWXYZOther
Footer Logo
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
Market
Webinars
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."