TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Homemaid AB (publ)
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
39,681
|
36,867
|
31,492 |
| Financial expenses |
314
|
108
|
53 |
| Earnings before taxes |
1,724
|
2,164
|
2,045 |
| EBITDA |
3,593
|
3,525
|
3,061 |
| Total assets |
20,630
|
15,268
|
15,027 |
| Current assets |
9,039
|
8,683
|
8,125 |
| Current liabilities |
11,967
|
9,146
|
9,265 |
| Equity capital |
4,269
|
3,623
|
3,056 |
| - share capital |
85
|
82
|
89 |
| Employees (average) |
908
|
790
|
739 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
20.7%
|
23.7%
|
20.3% |
| Turnover per employee |
44
|
47
|
43 |
| Profit as a percentage of turnover |
4.3%
|
5.9%
|
6.5% |
| Return on assets (ROA) |
9.9%
|
14.9%
|
14.0% |
| Current ratio |
75.5%
|
94.9%
|
87.7% |
| Return on equity (ROE) |
40.4%
|
59.7%
|
66.9% |
| Change turnover |
2,707
|
7,926
|
6,847 |
| Change turnover % |
7%
|
27%
|
28% |
| Chg. No. of employees |
118
|
51
|
174 |
| Chg. No. of employees % |
15%
|
7%
|
31% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.