HomeMaid AB

HOME-B · ST · Consumer Cyclical / Personal Services

31.00SEK-0.10 (-0.32%)

Price History

Full chart

Market Stats

Previous Close31.10

Open30.10

Day Range30.10 – 32.80

52-Week Range26.18 – 40.32

Volume10.23K

Market Cap568.60M

P/E (TTM)18.99

Forward P/E0.00

EPS1.58

Dividend Yield5.39%

Beta0.69

50-Day Avg30.63

200-Day Avg31.87

About

HomeMaid AB (publ) provides cleaning and housekeeping services in Sweden. It offers home, general, moving, window, display, and office cleaning services. The company also provides deep cleaning, pets, holiday service, washing and ironing, floor care, polishing of metal objects and crystal, carpet cleaning, oven cleaning, fridge and freezer cleaning, cutlery boxes, balcony cleaning, after renovation cleaning, and bed cleaning. In addition, it is involved in assistance as a salary benefit services. HomeMaid AB (publ) was incorporated in 1997 and is headquartered in Halmstad, Sweden.

Company Details

SectorConsumer Cyclical
IndustryPersonal Services
CEOStefan Johan Högkvist
Employees1.05K
HeadquartersKungsgatan 17, Halmstad, Sweden, 302 46, Sweden
Websitehttps://homemaid.se

Leadership

Stefan Johan HögkvistChief Executive Officer
Ms. Michaela MaierChief Financial Officer
Josefine UllstenSales Manager
Jenny HolmstedtMarketing Manager
Ms. Lena NordinHR Director · b. 1972

Financials

Income Statement

Currency: SEK	2021-12-31	2022-12-31	2023-12-31	2024-12-31	2025-12-31
Total Revenue	322.07M	410.27M	440.30M	500.92M	597.17M
Growth (%)	-	+27.38%	+7.32%	+13.77%	+19.21%
Cost of Revenue	257.41M	332.35M	362.61M	403.84M	474.04M
Gross Profit	64.65M	77.91M	77.69M	97.08M	123.12M
Gross Margin	20.07%	18.99%	17.64%	19.38%	20.62%
Operating Expense	43.20M	45.39M	55.71M	60.69M	76.68M
Operating Income	21.46M	32.52M	21.98M	36.38M	46.45M
Operating Margin	6.66%	7.93%	4.99%	7.26%	7.78%
EBITDA	-	45.72M	40.51M	56.64M	71.26M
EBITDA Margin	-	11.14%	9.20%	11.31%	11.93%
Net Income	15.75M	23.54M	15.06M	26.15M	33.02M
Net Income Margin	4.89%	5.74%	3.42%	5.22%	5.53%
Interest Expense	545.00K	1.50M	3.49M	3.44M	3.46M
Interest Expense % of Total Revenue	0.17%	0.37%	0.79%	0.69%	0.58%

Balance Sheet

Currency: SEK	2021-12-31	2022-12-31	2023-12-31	2024-12-31	2025-12-31
Total Assets	170.16M	189.15M	228.91M	247.06M	312.69M
Total Liabilities	137.63M	140.26M	181.53M	193.46M	250.56M
Total Equity	31.25M	46.71M	47.37M	53.61M	62.13M
Cash	24.98M	32.33M	20.27M	22.30M	21.49M
Net Debt	-	-	9.61M	-	-

Cash Flow

Currency: SEK	2021-12-31	2022-12-31	2023-12-31	2024-12-31	2025-12-31
Operating Cash Flow	29.90M	30.73M	29.86M	49.64M	57.23M
Capital Expenditure	11.87M	9.33M	885.00K	1.63M	2.57M
Free Cash Flow	18.03M	21.39M	28.98M	48.01M	54.66M
Dividends Paid	9.12M	9.12M	18.20M	18.95M	23.69M
FCF to OCF	60.30%	69.62%	97.04%	96.73%	95.51%
Dividend Paid to FCF	50.59%	42.64%	62.78%	39.47%	43.34%

Earnings

Report Date	Nov 14, 2006	Dec 31, 2007	Mar 31, 2009	Jun 30, 2009	Sep 30, 2009	Dec 31, 2009	Mar 31, 2010	Jun 30, 2010	Sep 30, 2010	Dec 31, 2010	Mar 31, 2011	Jun 30, 2011	Sep 30, 2011	Dec 31, 2011	Mar 31, 2012	Jun 30, 2012	Sep 30, 2012	Dec 31, 2012	Mar 31, 2013	Jun 30, 2013	Sep 30, 2013	Dec 31, 2013	Mar 31, 2014	Jun 30, 2014	Sep 30, 2014	Dec 31, 2014	Mar 31, 2015	Jun 30, 2015	Sep 30, 2015	Dec 31, 2015	Mar 31, 2016	Jun 30, 2016	Sep 30, 2016	Dec 31, 2016	Mar 31, 2017	Jun 30, 2017	Sep 30, 2017	Dec 31, 2017	Mar 31, 2018	Jun 30, 2018	Sep 30, 2018	Dec 31, 2018	Mar 31, 2019	Jun 30, 2019	Jun 30, 2020	Mar 31, 2021	Jun 30, 2021	Sep 30, 2021	Dec 31, 2021	Mar 31, 2022	Jun 30, 2022	Sep 30, 2022	Dec 31, 2022	Mar 31, 2023	Jun 30, 2023	Sep 30, 2023	Dec 31, 2023	Mar 31, 2024	Jun 30, 2024	Sep 30, 2024	Dec 31, 2024	May 19, 2025	Aug 26, 2025	Nov 18, 2025	Feb 20, 2026	May 18, 2026	Aug 21, 2026
EPS Estimate	0.05	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.42	0.68	0.58	0.48	0.53
EPS Actual	0.03	-0.04	0.01	0.03	0.09	0.31	0.14	0.12	0.20	0.18	0.10	0.13	0.16	0.27	0.07	0.03	0.09	0.00	-0.03	0.30	0.30	0.21	0.03	0.36	0.32	0.19	0.13	0.32	0.42	0.17	0.04	0.39	0.43	0.23	0.05	0.37	0.50	0.35	10.40	0.14	0.19	0.05	-0.01	-0.43	0.11	0.15	0.19	0.21	0.29	0.14	0.15	0.24	0.35	0.19	0.11	0.23	0.20	0.19	0.24	0.51	0.43	0.37	0.48	0.59	0.40	0.45	0.32
Surprise	-40.00%	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	14.29%	-13.24%	-31.03%	-6.25%	-39.62%
Timing	Pre-market	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market

Key Statistics & Ratios

Market Cap568.60M

Enterprise Value626.66M

Trailing P/E18.99

Forward P/E0.00

Price / Sales0.83

Price / Book12.51

EPS1.58

Book Value2.29

Revenue (TTM)686.77M

Gross Profit (TTM)670.97M

EBITDA52.43M

Profit Margin4.36%

Operating Margin4.03%

Return on Equity67.49%

Return on Assets9.46%

Shares Outstanding16.70M

Shares Float6.60M

Beta0.69

Dividend Yield5.39%

Dividend Rate1.60

Payout Ratio90.91%

Dividends

20261×

1.60May 22, 2026

20251×

1.25May 21, 2025

20241×

1.00May 23, 2024

20231×

0.96Jun 8, 2023

20221×

0.50Jun 9, 2022

20211×

0.50Jun 9, 2021

20191×

0.40May 23, 2019

20181×

0.55May 23, 2018

20171×

1.05May 24, 2017

20161×

1.00May 20, 2016

20151×

0.75May 22, 2015

20141×

0.40May 22, 2014

20131×

0.40Jun 7, 2013

20121×

0.40May 29, 2012

20111×

0.35May 19, 2011