TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Homemaid AB (publ)
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 410,266 | 322,068 | 252,043 |
Financial expenses | 1,207 | 545 | 208 |
Earnings before taxes | 24,082 | 20,917 | 14,423 |
EBITDA | 39,227 | 31,302 | 21,332 |
Total assets | 169,907 | 153,679 | 90,976 |
Current assets | 96,622 | 83,095 | 68,110 |
Current liabilities | 101,774 | 94,748 | 60,066 |
Equity capital | 40,313 | 31,250 | 24,620 |
- share capital | 912 | 912 | 912 |
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 | 519 | 436 | 446 |
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 | 88,198 | 70,025 | 6,946 |
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.