TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Homemaid AB (publ)
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
500,916
|
440,302
|
410,266 |
| Financial expenses |
3,441
|
3,486
|
1,207 |
| Earnings before taxes |
33,423
|
19,130
|
24,082 |
| EBITDA |
56,160
|
39,872
|
39,227 |
| Total assets |
247,062
|
228,906
|
169,907 |
| Current assets |
107,281
|
100,302
|
96,622 |
| Current liabilities |
143,842
|
132,791
|
101,774 |
| Equity capital |
53,607
|
47,371
|
40,313 |
| - share capital |
948
|
948
|
912 |
| 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 |
544
|
485
|
519 |
| 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) |
62.3%
|
40.4%
|
59.7% |
| Change turnover |
60,614
|
30,036
|
88,198 |
| 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.