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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Homemaid AB (publ)

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 295,740 Less Arrow 274,153 Less Arrow 234,186
Financial expenses 2,341 Less Arrow 807 Less Arrow 396
Earnings before taxes 12,849 More Arrow 16,092 Less Arrow 15,209
EBITDA 26,781 Less Arrow 26,213 Less Arrow 22,761
Total assets 153,750 Less Arrow 113,538 Less Arrow 111,745
Current assets 67,370 Less Arrow 64,566 Less Arrow 60,421
Current liabilities 89,192 Less Arrow 68,009 More Arrow 68,894
Equity capital 31,818 Less Arrow 26,938 Less Arrow 22,723
- share capital 637 Less Arrow 609 More Arrow 663
Employees (average) 908 Less Arrow 790 Less Arrow 739

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 20.7% More Arrow 23.7% Less Arrow 20.3%
Turnover per employee 326 More Arrow 347 Less Arrow 317
Profit as a percentage of turnover 4.3% More Arrow 5.9% More Arrow 6.5%
Return on assets (ROA) 9.9% More Arrow 14.9% Less Arrow 14.0%
Current ratio 75.5% More Arrow 94.9% Less Arrow 87.7%
Return on equity (ROE) 40.4% More Arrow 59.7% More Arrow 66.9%
Change turnover 20,174 More Arrow 58,937 Less Arrow 50,917
Change turnover % 7% More Arrow 27% More Arrow 28%
Chg. No. of employees 118 Less Arrow 51 More Arrow 174
Chg. No. of employees % 15% Less Arrow 7% More Arrow 31%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.