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John Mattson Rotebro och Rotsunda AB
AB
Active
Org 5590872478
192 06
Sollentuna
Rental and operating of own or leased real estate
· NACE 6820
Est. 2016
0 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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John Mattson Rotebro och Rotsunda AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
13M
26M
39M
52M
41M
2020
41M
2021
41M
2022
43M
2023
45M
2024
EBITDA
SEK millions
0M
7M
13M
20M
26M
14M
2020
12M
2021
16M
2022
23M
2023
20M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
41 012
40 852
41 050
42 899
45 318
Staff expenses
—
—
—
—
—
EBITDA
14 161
12 180
15 820
23 015
19 877
Depreciation & amort.
−10 126
−16 884
−16 873
−32 747
−189 404
EBIT
4 035
−4 704
−1 053
−12 111
−169 527
Net financials
−7 627
−6 144
−12 290
−36 121
−21 677
Profit before tax
−4 338
−20 095
−24 537
−63 205
−210 091
Tax
2 517
2 725
2 937
2 626
−107 469
Net profit
−1 821
−17 370
−21 600
−60 579
−317 560
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
816 570
808 937
799 272
911 753
916 281
Equity
120 326
102 955
81 355
20 776
151
Long-term debt
459 000
31 500
42 695
422 291
534 229
Short-term debt
192 131
632 961
636 493
433 650
239 623
Total debt
651 131
664 461
679 188
855 941
773 852
Financial ratios
5-year trend
EBITDA margin
43.9%
This company
15.8%
Market median
+178% vs market
2020
2024
Equity ratio
0.0%
This company
38.2%
Market median
-100% vs market
2020
2024
Return on equity
-210304.6%
This company
18.4%
Market median
-1143060% vs market
2020
2024
Net profit margin
-700.7%
This company
8.1%
Market median
-8751% vs market
2020
2024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
2020
2024
Debt / equity
6067.09×
This company
0.62×
Market median
-978463% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on John Mattson Rotebro och Rotsunda AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
