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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Homemaid AB (publ)

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 440,302 Less Arrow 410,266 Less Arrow 322,068
Financial expenses 3,486 Less Arrow 1,207 Less Arrow 545
Earnings before taxes 19,130 More Arrow 24,082 Less Arrow 20,917
EBITDA 39,872 Less Arrow 39,227 Less Arrow 31,302
Total assets 228,906 Less Arrow 169,907 Less Arrow 153,679
Current assets 100,302 Less Arrow 96,622 Less Arrow 83,095
Current liabilities 132,791 Less Arrow 101,774 Less Arrow 94,748
Equity capital 47,371 Less Arrow 40,313 Less Arrow 31,250
- share capital 948 Less Arrow 912 Equal arrow 912
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 485 More Arrow 519 Less Arrow 436
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 30,036 More Arrow 88,198 Less Arrow 70,025
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.