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HomeMaid (HOME) investor relations material

HomeMaid Q2 2025 earnings summary

Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.
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Q2 2025 earnings summary26 Aug, 2025

Executive summary

  • Revenue grew 8.0% year-over-year to 136.5 MSEK in Q2 2025, with strong development in both Home Cleaning and Corporate Cleaning segments.

  • EBITA increased to 12.0 MSEK (8.8% margin), and cash flow from operations after working capital changes was 11.5 MSEK.

  • On a rolling 12-month basis, EBITA rose 65% to 48 MSEK.

  • The acquisition of Rimab, the group's largest to date, was completed after the quarter, expected to add 100 MSEK in annual sales.

Financial highlights

  • Q2 2025 net sales: 136,451 kkr (126,383 kkr), up 8.0% year-over-year.

  • Q2 EBITDA: 16,734 kkr (12,040 kkr), margin 12.3% (9.5%).

  • Q2 EBITA: 12,036 kkr (7,992 kkr), margin 8.8% (6.3%).

  • Q2 EBIT: 11,066 kkr (6,862 kkr), margin 8.1% (5.4%).

  • H1 2025 net sales: 265,841 kkr (244,307 kkr), up 8.8% year-over-year.

  • H1 EBITDA: 31,865 kkr (22,523 kkr), margin 12.0% (9.2%).

  • H1 EBITA: 22,634 kkr (14,524 kkr), margin 8.5% (5.9%).

  • H1 EBIT: 20,709 kkr (12,483 kkr), margin 7.8% (5.1%).

  • Earnings per share before/after dilution: Q2 0.45/0.44 kr (0.24/0.24 kr); H1 0.81/0.81 kr (0.43/0.43 kr).

Outlook and guidance

  • Continued positive development expected for both Home Cleaning and Corporate Cleaning.

  • Rimab acquisition aligns with strategy; further acquisitions are planned.

  • Focus remains on organic growth and controlled margins.

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Frequently asked questions

HomeMaid provides household and cleaning services to private individuals and businesses. The company specializes in tailored solutions, including regular home cleaning, window washing, and other domestic assistance. HomeMaid also offers services for commercial properties, ensuring efficient and high-quality maintenance. The company is headquartered in Växjö, Sweden, and its shares are listed on the Spotlight Stock Market.

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