JOMA — John Mattson Fastighetsforetagen publ AB Balance Sheet
0.000.00%
- SEK6.01bn
- SEK13.33bn
- SEK610.40m
- 12
- 21
- 98
- 36
Annual balance sheet for John Mattson Fastighetsforetagen publ AB, fiscal year end - December 31st, SEK millions except per share, conversion factor applied.
2019 December 31st | 2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | |
---|---|---|---|---|---|
Period Length: | — | — | — | — | — |
Source: | ARS | ARS | ARS | ARS | ARS |
Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
Status: | Final | Final | Final | Final | Final |
Cash | |||||
Cash and Equivalents | |||||
Cash and Short Term Investments | 9.8 | 6 | 228 | 47.6 | 434 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 8.5 | 26.7 | 56.8 | 57.8 | 39.2 |
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 26.7 | 43.4 | 307 | 136 | 538 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 1.9 | 52.8 | 342 | 355 | 388 |
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 6,399 | 8,059 | 16,546 | 16,416 | 14,562 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 613 | 764 | 3,474 | 2,759 | 1,344 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Liabilities | 3,464 | 4,646 | 11,402 | 10,880 | 9,047 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Other Equity | |||||
Total Equity | 2,935 | 3,414 | 5,144 | 5,536 | 5,516 |
Total Liabilities & Shareholders' Equity | 6,399 | 8,059 | 16,546 | 16,416 | 14,562 |
Total Common Shares Outstanding |