HomeMaid (HOME) investor relations material

Executive summary

• Net sales grew by 34.1% year-over-year in Q2 2026, reaching 182,976 kkr, with rolling 12-month sales up 32% to 687 mkr.

• EBITA decreased by 26% to 8,847 kkr in Q2, with the margin dropping to 4.8% due to weaker performance in the corporate cleaning segment.

• The group continued its acquisition-driven growth strategy, integrating Wikk AB, Green Clean Sverige AB, Söndrums Hushållstjänster, and Service4You AB during the quarter.

• Operating cash flow from activities after working capital changes improved to 20,881 kkr in Q2.

Financial highlights

• Q2 net sales: 182,976 kkr (+34.1% YoY); rolling 12 months: 687 mkr (+32%).

• Q2 EBITA: 8,847 kkr (-26% YoY); rolling 12 months: 49 mkr (+4%).

• Q2 EBITA margin: 4.8% (down from 8.8%); Q2 EBITDA margin: 8.0% (down from 12.3%).

• Operating cash flow increased to 20,881 kkr in Q2 (+74% YoY).

• Earnings per share before and after dilution were 0.26 kr in Q2 (down from 0.45/0.44 kr).

Outlook and guidance

• Measures implemented in the corporate cleaning segment are beginning to yield results, aiming to restore margins.

• Continued focus on acquisition-led growth and market share expansion in core segments.

• Ongoing integration of acquired companies and operational improvements expected to enhance margins.