TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Homemaid AB (publ)
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
325,324
|
295,740
|
274,153 |
| Financial expenses |
2,235
|
2,341
|
807 |
| Earnings before taxes |
21,707
|
12,849
|
16,092 |
| EBITDA |
36,474
|
26,781
|
26,213 |
| Total assets |
160,456
|
153,750
|
113,538 |
| Current assets |
69,675
|
67,370
|
64,566 |
| Current liabilities |
93,419
|
89,192
|
68,009 |
| Equity capital |
34,815
|
31,818
|
26,938 |
| - share capital |
616
|
637
|
609 |
| 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 |
354
|
326
|
347 |
| 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 |
39,366
|
20,174
|
58,937 |
| 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.