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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Homemaid AB (publ)

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 516,593 Less Arrow 446,040 Less Arrow 388,076
Financial expenses 3,549 Less Arrow 3,531 Less Arrow 1,142
Earnings before taxes 34,469 Less Arrow 19,379 More Arrow 22,779
EBITDA 57,918 Less Arrow 40,392 Less Arrow 37,105
Total assets 254,794 Less Arrow 231,889 Less Arrow 160,717
Current assets 110,639 Less Arrow 101,609 Less Arrow 91,396
Current liabilities 148,344 Less Arrow 134,521 Less Arrow 96,269
Equity capital 55,285 Less Arrow 47,988 Less Arrow 38,133
- share capital 978 Less Arrow 960 Less Arrow 863
Employees (average) 920 Less Arrow 908 Less Arrow 790

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 21.7% Less Arrow 20.7% More Arrow 23.7%
Turnover per employee 562 Less Arrow 491 Equal arrow 491
Profit as a percentage of turnover 6.7% Less Arrow 4.3% More Arrow 5.9%
Return on assets (ROA) 14.9% Less Arrow 9.9% More Arrow 14.9%
Current ratio 74.6% More Arrow 75.5% More Arrow 94.9%
Return on equity (ROE) 62.3% Less Arrow 40.4% More Arrow 59.7%
Change turnover 62,511 Less Arrow 30,427 More Arrow 83,428
Change turnover % 14% Less Arrow 7% More Arrow 27%
Chg. No. of employees 12 More Arrow 118 Less Arrow 51
Chg. No. of employees % 1% More Arrow 15% Less Arrow 7%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.