HomeMaid (HOME) Q3 2025 earnings summary

Executive summary

• Achieved strong growth in Q3 2025 with net sales up 29.1% year-over-year to 156.4 MSEK and EBITA of 16.0 MSEK, driven by both organic growth and acquisitions.

• Rolling 12-month sales increased 13.6% and EBITA rose 40.7% to 50.1 MSEK.

• Integration of Rimab Facility Service AB, acquired July 1, 2025, contributed positively to results.

• Ongoing focus on recurring revenue through subscription sales and continued investment in marketing and sales force.

Financial highlights

• Q3 2025 net sales: 156,404 (121,181) kSEK, +29.1% year-over-year.

• Q3 EBITDA: 21,459 (18,124) kSEK, margin 13.7% (15.0%).

• Q3 EBITA: 15,986 (14,078) kSEK, margin 10.2% (11.6%).

• Q3 EBIT: 14,808 (13,079) kSEK, margin 9.5% (10.8%).

• Q3 operating cash flow after working capital: 11,594 (5,269) kSEK.

• EPS before dilution: 0.57 (0.51) SEK; after dilution: 0.55 (0.51) SEK.

• 9M 2025 net sales: 422,245 (365,739) kSEK, +15.4% year-over-year.

• 9M EBITDA: 53,326 (40,653) kSEK, margin 12.6% (11.1%).

• 9M EBITA: 38,622 (28,606) kSEK, margin 9.1% (7.8%).

• 9M EBIT: 35,519 (25,566) kSEK, margin 8.4% (7.0%).

• 9M operating cash flow after working capital: 43,377 (30,483) kSEK.

Outlook and guidance

• Expects continued positive development in both Home Cleaning and Corporate Cleaning segments.

• Ongoing investments in marketing and sales to drive further growth.

• Acquisition pipeline remains active, with further deals anticipated.