HomeMaid (HOME) Q3 2025 earnings summary

Executive summary

• Achieved 29.1% year-over-year revenue growth in Q3 2025, reaching 156.4 mkr, with EBITA up 14% to 16 mkr, driven by organic growth and acquisitions.

• Rolling 12-month EBITA rose 40.7% to 50.1 mkr; EBITA margin for the quarter declined to 10.2% from 11.6% last year.

• Strong cash flow from operations, up 120% to 11.6 mkr.

• Integration of Rimab Facility Service AB and upcoming B:ME asset acquisition contributed to results and future expansion.

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

Financial highlights

• Q3 2025 net revenue: 156.4 mkr (+29.1% year-over-year); rolling 12 months: 557 mkr (+14%).

• Q3 EBITA: 16 mkr (up from 14 mkr); rolling 12 months: 50 mkr (up from 35 mkr); EBITA margin Q3: 10.2% (down from 11.6%).

• Q3 EBITDA: 21 mkr (up from 18 mkr); EBITDA margin: 13.7% (down from 15.0%).

• Personnel costs rose 29% in Q3, representing 75% of revenue; other operating expenses increased 48%, mainly due to marketing and acquisition costs.

• EPS before dilution: 0.57 SEK; after dilution: 0.55 SEK.

Outlook and guidance

• Expects continued positive development in both Home and Corporate Cleaning segments, with ongoing investments in marketing and sales to drive further growth.

• Acquisition pipeline remains active, with further deals anticipated.

• Integration of B:ME assets into TopStäd expected to support further expansion.