HomeMaid (HOME) Q1 2025 earnings summary

Executive summary

• Revenue grew 9.7% year-over-year to SEK 129.4 million for Q1 2025, with strong performance in both Home Cleaning and Corporate Cleaning segments.

• EBITA increased by 62% to SEK 10.6 million, and cash flow from operations after working capital changes reached SEK 20.3 million.

• Home Cleaning grew 11% and Corporate Cleaning 8%, with improved margins and a positive turnaround in Corporate Cleaning.

• Board proposes a dividend of SEK 1.25 per share.

Financial highlights

• EBITDA was SEK 15.1 million (up from SEK 10.5 million), with an EBITDA margin of 11.7% (8.9%).

• EBITA reached SEK 10.6 million (6.5 million), EBITA margin 8.2% (5.5%).

• EBIT was SEK 9.6 million (5.6 million), EBIT margin 7.5% (4.8%).

• Earnings per share before and after dilution were SEK 0.37 (0.19).

• Cash flow from operations after working capital changes was SEK 20.3 million (14.0 million).

Outlook and guidance

• Continued positive outlook for Home Cleaning as inflation and interest rates stabilize.

• Growth ambitions raised for both organic expansion and acquisitions during 2025.