HomeMaid (HOME) Q2 2025 earnings summary

Executive summary

• Revenue grew 8% year-over-year in Q2 2025, reaching 136.5 MSEK, with strong performance in both Home and Corporate Cleaning segments.

• EBITA increased by 51% to 12 MSEK, with margin improvement to 8.8%.

• Rolling 12-month EBITA rose 66% to 48 MSEK.

• Completed the acquisition of Rimab, the largest in company history, effective July 1, 2025, expected to add 100 MSEK in annual sales.

• Cash flow from operations after working capital changes was 11.5 MSEK in Q2 2025.

Financial highlights

• Q2 2025 revenue: 136,451 kkr (up from 126,383 kkr in Q2 2024), up 8% year-over-year.

• Q2 2025 EBITA: 12,036 kkr (up from 7,992 kkr), EBITA margin: 8.8% (up from 6.3%).

• Q2 2025 EBITDA: 16,734 kkr (12,040 kkr), margin 12.3% (9.5%).

• Net debt increased to 56,100 kkr, driven by higher dividends and leasing liabilities.

• Dividend of 23,692 kkr (1.25 kr/share) paid in Q2 2025.

Outlook and guidance

• Continued focus on sales, marketing, and organic growth is expected to drive further expansion.

• Integration of Rimab anticipated to strengthen the corporate cleaning segment and aligns with acquisition strategy.

• Further acquisitions are planned, with a focus on controlled margins.