TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Homemaid AB (publ)
Closing information (x1000 NOK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 388,076 | 314,088 | 264,041 |
Financial expenses | 1,142 | 531 | 218 |
Earnings before taxes | 22,779 | 20,399 | 15,110 |
EBITDA | 37,105 | 30,526 | 22,347 |
Total assets | 160,717 | 149,871 | 95,307 |
Current assets | 91,396 | 81,036 | 71,352 |
Current liabilities | 96,269 | 92,400 | 62,925 |
Equity capital | 38,133 | 30,476 | 25,792 |
- share capital | 863 | 889 | 955 |
Employees (average) | 790 | 739 | 565 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 23.7% | 20.3% | 27.1% |
Turnover per employee | 491 | 425 | 467 |
Profit as a percentage of turnover | 5.9% | 6.5% | 5.7% |
Return on assets (ROA) | 14.9% | 14.0% | 16.1% |
Current ratio | 94.9% | 87.7% | 113.4% |
Return on equity (ROE) | 59.7% | 66.9% | 58.6% |
Change turnover | 83,428 | 68,290 | 7,277 |
Change turnover % | 27% | 28% | 3% |
Chg. No. of employees | 51 | 174 | -23 |
Chg. No. of employees % | 7% | 31% | -4% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.