HomeMaid (HOME) investor relations material

Executive summary

• Net sales grew 19.2% to 597.2 MSEK for the year, with Q4 up 29%, driven by organic growth and four acquisitions contributing 113 MSEK in annual sales.

• EBITA increased by 27% to 51 MSEK for the year and 6% to 12 mkr in Q4, supported by acquisitions despite higher investments in sales and marketing.

• EBITA margin for Q4 declined to 7.0% due to ongoing growth investments, but full-year margin strengthened to 8.5%.

• The organization was strengthened and a new case management system was implemented to support scalable growth.

• Board proposes a dividend increase to 1.60 kr per share, up 28%.

Financial highlights

• Q4 net sales: 175 mkr (+29% YoY); full-year net sales: 597.2 mkr (+19.2% YoY).

• Q4 EBITA: 12.2 mkr (+6% YoY); full-year EBITA: 50.8 mkr (+27% YoY).

• Q4 EBITA margin: 7.0% (down YoY); full-year EBITA margin: 8.5% (up YoY).

• Q4 EBITDA: 17.7 mkr (margin 10.1%); full-year EBITDA: 71.1 mkr (margin 11.9%).

• Net debt increased to 61 mkr, mainly due to acquisitions.

Outlook and guidance

• Continued investments in marketing, sales, and staff to support future growth ambitions.

• Focus on strong growth in home and corporate cleaning through organic expansion and acquisitions.

• Improved market conditions and recent investments are expected to support continued positive development in 2026.