JOMA — John Mattson Fastighetsforetagen publ AB Balance Sheet
0.000.00%
- SEK4.79bn
- SEK12.07bn
- SEK642.70m
- 43
- 49
- 43
- 38
Annual balance sheet for John Mattson Fastighetsforetagen publ AB, fiscal year end - December 31st, SEK millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | ARS | ARS | ARS | ARS | ARS |
| Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
| Status: | Final | Final | Final | Final | Final |
| Cash and Equivalents | |||||
| Cash and Short Term Investments | 6 | 228 | 47.6 | 434 | 61 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 26.7 | 56.8 | 57.8 | 39.2 | 43.4 |
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 43.4 | 307 | 136 | 538 | 211 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 52.8 | 342 | 355 | 388 | 456 |
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 8,059 | 16,546 | 16,416 | 14,562 | 14,765 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 764 | 3,474 | 2,759 | 1,344 | 758 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 4,646 | 11,402 | 10,880 | 9,047 | 8,821 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Other Equity | |||||
| Total Equity | 3,414 | 5,144 | 5,536 | 5,516 | 5,944 |
| Total Liabilities & Shareholders' Equity | 8,059 | 16,546 | 16,416 | 14,562 | 14,765 |
| Total Common Shares Outstanding |