TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Homemaid AB (publ)
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
446,040
|
388,076
|
314,088 |
Financial expenses |
3,531
|
1,142
|
531 |
Earnings before taxes |
19,379
|
22,779
|
20,399 |
EBITDA |
40,392
|
37,105
|
30,526 |
Total assets |
231,889
|
160,717
|
149,871 |
Current assets |
101,609
|
91,396
|
81,036 |
Current liabilities |
134,521
|
96,269
|
92,400 |
Equity capital |
47,988
|
38,133
|
30,476 |
- share capital |
960
|
863
|
889 |
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 |
491
![]() |
491
|
425 |
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 |
30,427
|
83,428
|
68,290 |
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.