TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Homemaid AB (publ)
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
43,609
|
39,681
|
36,867 |
| Financial expenses |
300
|
314
|
108 |
| Earnings before taxes |
2,910
|
1,724
|
2,164 |
| EBITDA |
4,889
|
3,593
|
3,525 |
| Total assets |
21,509
|
20,630
|
15,268 |
| Current assets |
9,340
|
9,039
|
8,683 |
| Current liabilities |
12,523
|
11,967
|
9,146 |
| Equity capital |
4,667
|
4,269
|
3,623 |
| - share capital |
83
|
85
|
82 |
| Employees (average) |
920
|
908
|
790 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
21.7%
|
20.7%
|
23.7% |
| Turnover per employee |
47
|
44
|
47 |
| Profit as a percentage of turnover |
6.7%
|
4.3%
|
5.9% |
| Return on assets (ROA) |
14.9%
|
9.9%
|
14.9% |
| Current ratio |
74.6%
|
75.5%
|
94.9% |
| Return on equity (ROE) |
62.4%
|
40.4%
|
59.7% |
| Change turnover |
5,277
|
2,707
|
7,926 |
| Change turnover % |
14%
|
7%
|
27% |
| Chg. No. of employees |
12
|
118
|
51 |
| Chg. No. of employees % |
1%
|
15%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.