JOMA — John Mattson Fastighetsforetagen publ AB Balance Sheet

0.000.00%

Last trade - 00:00

FinancialsBalancedSmall CapNeutral

Market Cap
SEK4.26bn
Enterprise Value
SEK11.46bn
Revenue
SEK673.00m

Annual balance sheet for John Mattson Fastighetsforetagen publ AB, fiscal year end - December 31st, SEK millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	228	47.6	434	61	70.7
Net Total Accounts Receivable
Net Total Receivables	56.8	57.8	39.2	43.4	125
Prepaid Expenses
Total Other Current Assets
Total Current Assets	307	136	538	211	200
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	342	355	388	456	456
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	16,546	16,416	14,562	14,765	15,236
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,474	2,759	1,344	758	2,196
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	11,402	10,880	9,047	8,821	8,867
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	5,144	5,536	5,516	5,944	6,369
Total Liabilities & Shareholders' Equity	16,546	16,416	14,562	14,765	15,236
Total Common Shares Outstanding