TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Homemaid AB (publ)
Closing information (x1000 EUR)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
36,867
|
31,492
|
25,110 |
| Financial expenses |
108
|
53
|
21 |
| Earnings before taxes |
2,164
|
2,045
|
1,437 |
| EBITDA |
3,525
|
3,061
|
2,125 |
| Total assets |
15,268
|
15,027
|
9,064 |
| Current assets |
8,683
|
8,125
|
6,786 |
| Current liabilities |
9,146
|
9,265
|
5,984 |
| Equity capital |
3,623
|
3,056
|
2,453 |
| - share capital |
82
|
89
|
91 |
| 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 |
47
|
43
|
44 |
| 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 |
7,926
|
6,847
|
692 |
| 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.