View ValuationRugVista Group 将来の成長Future 基準チェック /46RugVista Group利益と収益がそれぞれ年間20.5%と8.8%増加すると予測されています。EPS は年間 増加すると予想されています。自己資本利益率は 3 年後に17.2% 20.6%なると予測されています。主要情報20.5%収益成長率20.56%EPS成長率Specialty Retail 収益成長30.7%収益成長率8.8%将来の株主資本利益率17.20%アナリストカバレッジLow最終更新日20 Jul 2026今後の成長に関する最新情報お知らせ • Aug 26Rugvista Group AB (Publ) Announces Earnings Results for the Second Quarter and Six Months Ended June 2021Rugvista Group AB (publ) announced earnings results for the second quarter and six months ended June 2021. For the quarter, Net revenue was SEK 140.6 million against SEK 124.3 million a year ago. EBIT was SEK 24.8 million against SEK 23.0 million a year ago. Profit for the period was SEK 18.6 million against SEK 17.5 million a year ago. Earnings per share was SEK 0.89 against SEK 0.87 a year ago. Organic net revenue growth was 22.6%. For the six months, Net revenue was SEK 345.2 million against SEK 235.0 million a year ago. Profit for the period was SEK 50.8 million against SEK 30.7 million a year ago. Earnings per share was SEK 2.44 against SEK 1.52 a year ago.すべての更新を表示Recent updatesReported Earnings • Jul 19Second quarter 2026 earnings released: EPS: kr0.75 (vs kr0.26 in 2Q 2025)Second quarter 2026 results: EPS: kr0.75 (up from kr0.26 in 2Q 2025). Revenue: kr174.2m (up 16% from 2Q 2025). Net income: kr15.6m (up 185% from 2Q 2025). Profit margin: 9.0% (up from 3.6% in 2Q 2025). The increase in margin was driven by higher revenue. Revenue is forecast to grow 8.1% p.a. on average during the next 3 years, compared to a 6.8% growth forecast for the Specialty Retail industry in Germany. Over the last 3 years on average, earnings per share has fallen by 5% per year but the company’s share price has increased by 10% per year, which means it is well ahead of earnings.Board Change • May 25Less than half of directors are independentFollowing the recent departure of a director, there are only 3 independent directors on the board. The company's board is composed of: 3 independent directors. 4 non-independent directors. Independent Director Patrik Berntsson was the last independent director to join the board, commencing their role in 2023. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.お知らせ • May 23Rugvista Group AB (Publ) Elects Carl Rydin as New Member of the BoardRugVista Group AB (publ) announced in the annual general meeting held on May 21, 2026, announced the election of Carl Rydin as new member of the Board in accordance with the proposal from Jofam AB. Carl Rydin was born in 1985 and holds a Bachelor of Business Administration from Dowling College and has studied at Columbia Business School, New York. Carl Rydin is Investment Director at Jofam AB and has previously inter alia served as Portfolio Manager at Origo Fonder, Investment Analyst at Lucerne Capital, and held various roles within M&A at the investment bank Fredericks Michael & Co.Carl Rydin is a board member of Online Brands Nordic AB and of companies within the Jofam Group.Declared Dividend • May 21Dividend of kr5.00 announcedShareholders will receive a dividend of kr5.00. Ex-date: 22nd May 2026 Payment date: 28th May 2026 Dividend yield will be 97%, which is higher than the industry average of 2.5%. Sustainability & Growth Dividend is covered by both earnings (53% earnings payout ratio) and cash flows (50% cash payout ratio). The dividend has decreased over the past 46 years, indicating a lack of growth and stability in payments. EPS is expected to grow by 85% over the next 3 years, which should provide support to the dividend and adequate earnings cover.お知らせ • Apr 28Rugvista Group AB (Publ) Appoints Gustaf Arlid as the Company's New Chief Financial Officer Effective No Later Than 1 November 2026Rugvista Group AB (publ) has appointed Gustaf Arlid as the company's new Chief Financial Officer (CFO) and he will assume the position no later than 1 November 2026. Gustaf Arlid joins from Bygghemma Nordics, part of the BHG Group, where he serves as CFO. He has experience from finance roles and senior positions in business and finance at Bygghemma Nordics and Findus, as well as serving as Manager at Deloitte. Gustaf holds a Master of Science in Business and Economics from Lund University.お知らせ • Feb 18RugVista Group AB (publ) to Report Fiscal Year 2025 Final Results on Apr 14, 2026RugVista Group AB (publ) announced that they will report fiscal year 2025 final results at 7:30 AM, Central European Standard Time on Apr 14, 2026お知らせ • Feb 06+ 1 more updateRugVista Group AB (publ) announces Annual dividend, payable on May 28, 2026RugVista Group AB (publ) announced Annual dividend of SEK 1.5000 per share payable on May 28, 2026, ex-date on May 22, 2026 and record date on May 25, 2026.お知らせ • Feb 04Joakim Tuvner Plans to Leave as CFO of Rugvista Group AB (Publ)RugVista Group AB (publ) announced that he has decided to leave Rugvista. Joakim Tuvner will remain in his position until no later than 11 September 2026. The process to recruit a new CFO for Rugvista will be initiated immediately.お知らせ • Nov 22RugVista Group AB (publ), Annual General Meeting, May 21, 2026RugVista Group AB (publ), Annual General Meeting, May 21, 2026.お知らせ • Nov 06+ 3 more updatesRugVista Group AB (publ) to Report Q1, 2026 Results on May 07, 2026RugVista Group AB (publ) announced that they will report Q1, 2026 results at 7:30 AM, Central European Standard Time on May 07, 2026お知らせ • Oct 22+ 1 more updateRugVista Group AB (publ) Announces Ebba Ljungerud Steps Down as Member of the BoardThe Board of Directors of Rugvista Group AB (publ) announced that Ebba Ljungerud will step down from her position as a member of the Board. Ebba Ljungerud has been a member of Rugvista's Board of Directors since May 2023, a position she now leaves in conjunction with her new assignment as CEO. Ebba Ljungerud brings extensive experience from both board positions - including at Cannuci, Goals, Nelly Group AB (publ), and Kjell Group AB (publ) - as well as from executive roles at Kindred Group PLC, Betsson, and Paradox Interactive AB (publ), where she has held several senior positions such as Chief Commercial Officer, Chief Programme Officer, and Group CEO.お知らせ • May 21+ 1 more updateRugVista Group AB (publ) Approves Dividend, Payable on May 28, 2025RugVista Group AB (publ) at its Annual General Meeting held on May 21, 2025, The General Meeting resolved in accordance with the Board of Directors' proposal on dividend of SEK 1.25 per share, with the record date May 23, 2025. The dividend is expected to be paid by Euroclear Sweden AB on May 28, 2025.お知らせ • Apr 15Rugvista Group AB (Publ) Proposes Dividend, Payable on May 28, 2025RugVista Group AB (publ) proposed a dividend of SEK 1.25 per share and that record date for the dividend shall be May 23, 2025. If the General Meeting resolves to approve the proposal, it is estimated that the dividend is paid by Euroclear Sweden AB on May 28, 2025.お知らせ • Nov 19RugVista Group AB (publ), Annual General Meeting, May 21, 2025RugVista Group AB (publ), Annual General Meeting, May 21, 2025.お知らせ • Nov 11+ 4 more updatesRugVista Group AB (publ) to Report Fiscal Year 2025 Results on Feb 05, 2026RugVista Group AB (publ) announced that they will report fiscal year 2025 results at 7:30 AM, Central European Standard Time on Feb 05, 2026New Risk • Nov 09New minor risk - Profit margin trendThe company's profit margins are lower than last year and have reduced by more than 30%. Net profit margin: 7.6% Last year net profit margin: 11% This is considered a minor risk. A large drop in profit margin could indicate the company does not have strong competitive advantages or it is yet to establish itself and its core business. Even if it is a well established business, this may make it a much riskier investment than one that has a combination of proven competitive advantages and a stable or growing profit margin. Currently, the following risks have been identified for the company: Minor Risks Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past. Profit margins are more than 30% lower than last year (7.6% net profit margin). Market cap is less than US$100m (€78.9m market cap, or US$84.5m).Reported Earnings • Nov 09Third quarter 2024 earnings released: EPS: kr0.38 (vs kr0.73 in 3Q 2023)Third quarter 2024 results: EPS: kr0.38 (down from kr0.73 in 3Q 2023). Revenue: kr145.0m (down 9.2% from 3Q 2023). Net income: kr7.90m (down 48% from 3Q 2023). Profit margin: 5.5% (down from 9.5% in 3Q 2023). The decrease in margin was driven by lower revenue. Revenue is forecast to grow 9.5% p.a. on average during the next 3 years, compared to a 5.8% growth forecast for the Specialty Retail industry in Germany. Over the last 3 years on average, earnings per share has fallen by 16% per year but the company’s share price has fallen by 35% per year, which means it is performing significantly worse than earnings.お知らせ • Oct 01RugVista Group AB (publ) Announces CEO ChangesRugVista Group AB (publ) has agreed with Michael Lindskog that on September 30, 2024, he leaves his assignment as CEO. The Board will now commence the process of appointing a new permanent CEO and has appointed Ebba Ljungerud, Board member of the company, as acting CEO effective September 30, 2024. Ebba Ljungerud has many years of experience in leadership positions in both Swedish and international consumer-oriented growth companies, currently serving as chairperson of Nelly Group AB. She has previously been the group CEO and CEO of Paradox Interactive AB, as well as the commercial director of Kindred AB.Reported Earnings • Aug 16Second quarter 2024 earnings released: EPS: kr0.12 (vs kr0.49 in 2Q 2023)Second quarter 2024 results: EPS: kr0.12 (down from kr0.49 in 2Q 2023). Revenue: kr128.8m (flat on 2Q 2023). Net income: kr2.57m (down 75% from 2Q 2023). Profit margin: 2.0% (down from 7.9% in 2Q 2023). Revenue is forecast to grow 9.3% p.a. on average during the next 3 years, compared to a 6.0% growth forecast for the Specialty Retail industry in Germany. Over the last 3 years on average, earnings per share has fallen by 16% per year but the company’s share price has fallen by 33% per year, which means it is performing significantly worse than earnings.New Risk • Jul 25New minor risk - Market cap sizeThe company's market capitalization is less than US$100m. Market cap: €92.0m (US$99.8m) This is considered a minor risk. Companies with a small market capitalization are most likely businesses that have not yet released a product to market or are simply a very small company without a wide reach. Either way, risk is elevated with these companies because there is a chance the product may not come to fruition or the company's addressable market or demand may not be as large as expected. In addition, if the company's size is the main factor, it is less likely to have many investors and analysts following it and scrutinizing its performance and outlook. Currently, the following risks have been identified for the company: Minor Risks Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past. Market cap is less than US$100m (€92.0m market cap, or US$99.8m).お知らせ • Jun 13RugVista Group AB (publ) to Report Fiscal Year 2024 Results on Feb 06, 2025RugVista Group AB (publ) announced that they will report fiscal year 2024 results at 7:30 AM, Central European Standard Time on Feb 06, 2025お知らせ • May 24RugVista Group AB (publ) Approves Dividend, Payable on May 30, 2024Rugvista Group AB (publ) at its AGM held on May 23, 2024, approved dividend of SEK 1.80 per share, with the record date May 27, 2024. The dividend is expected to be paid by Euroclear Sweden AB on May 30, 2024.Upcoming Dividend • May 17Upcoming dividend of kr1.80 per shareEligible shareholders must have bought the stock before 24 May 2024. Payment date: 30 May 2024. Payout ratio is a comfortable 56% and this is well supported by cash flows. Trailing yield: 2.8%. Lower than top quartile of German dividend payers (4.6%). Lower than average of industry peers (3.6%).お知らせ • May 15Carin Terins Leaves Rugvista Group AB (publ) as Chief Design and Purchasing OfficerRugvista Group AB (publ) announced a change in the management team where CDPO (Chief Design and Purchasing Officer) Carin Terins leaves. Carin Terins joined Rugvista in 2018 and has as CDPO been responsible for Rugvista’s design- and purchase function. Carin Terins has announced that she has decided to leave Rugvista. Carin will continue in duty until June 2024 after which the CEO will assume the operational responsibility for the assortment- and purchase function until further notice.お知らせ • Apr 23RugVista Group AB (publ) Proposes Dividend, Payable on May 30, 2024RugVista Group AB (publ), at its AGM to be held on May 23, 2024 proposed a dividend of SEK 1.80 per share and that record date for the dividend shall be May 27, 2024. If the General Meeting resolves to approve the proposal, it is estimated that the dividend is paid by Euroclear Sweden AB on May 30, 2024.Reported Earnings • Apr 21Full year 2023 earnings released: EPS: kr3.37 (vs kr2.83 in FY 2022)Full year 2023 results: EPS: kr3.37 (up from kr2.83 in FY 2022). Revenue: kr702.2m (up 9.8% from FY 2022). Net income: kr70.0m (up 19% from FY 2022). Profit margin: 10.0% (in line with FY 2022). Revenue is forecast to grow 10% p.a. on average during the next 3 years, compared to a 5.9% growth forecast for the Specialty Retail industry in Germany. Over the last 3 years on average, earnings per share has fallen by 15% per year but the company’s share price has fallen by 27% per year, which means it is performing significantly worse than earnings.Declared Dividend • Feb 15Dividend of kr1.80 announcedShareholders will receive a dividend of kr1.80. Ex-date: 24th May 2024 Payment date: 30th May 2024 Dividend yield will be 33%, which is higher than the industry average of 2.5%. Sustainability & Growth Dividend is covered by both earnings (53% earnings payout ratio) and cash flows (32% cash payout ratio). The dividend has decreased over the past 26 years, indicating a lack of growth and stability in payments. EPS is expected to grow by 70% over the next 3 years, which should provide support to the dividend and adequate earnings cover.Reported Earnings • Feb 09Full year 2023 earnings released: EPS: kr3.37 (vs kr2.83 in FY 2022)Full year 2023 results: EPS: kr3.37 (up from kr2.83 in FY 2022). Revenue: kr704.7m (up 10% from FY 2022). Net income: kr70.0m (up 19% from FY 2022). Profit margin: 9.9% (in line with FY 2022). Revenue is forecast to grow 8.3% p.a. on average during the next 2 years, compared to a 5.8% growth forecast for the Specialty Retail industry in Germany.お知らせ • Nov 10+ 2 more updatesRugVista Group AB (publ) to Report Fiscal Year 2024 Results on Feb 08, 2025RugVista Group AB (publ) announced that they will report fiscal year 2024 results at 7:30 AM, Central European Standard Time on Feb 08, 2025Reported Earnings • Nov 10Third quarter 2023 earnings released: EPS: kr0.73 (vs kr0.63 in 3Q 2022)Third quarter 2023 results: EPS: kr0.73 (up from kr0.63 in 3Q 2022). Revenue: kr160.0m (up 25% from 3Q 2022). Net income: kr15.2m (up 17% from 3Q 2022). Profit margin: 9.5% (in line with 3Q 2022). Revenue is forecast to grow 12% p.a. on average during the next 3 years, compared to a 6.5% growth forecast for the Specialty Retail industry in Germany.お知らせ • Nov 09RugVista Group AB (publ), Annual General Meeting, May 23, 2024RugVista Group AB (publ), Annual General Meeting, May 23, 2024.Valuation Update With 7 Day Price Move • Oct 02Investor sentiment improves as stock rises 15%After last week's 15% share price gain to €5.04, the stock trades at a forward P/E ratio of 15x. Average forward P/E is 9x in the Specialty Retail industry in Germany. Total returns to shareholders of 90% over the past year.Board Change • Sep 01Less than half of directors are independentFollowing the recent departure of a director, there are only 2 independent directors on the board. The company's board is composed of: 2 independent directors. 4 non-independent directors. Independent Director Hanna Sleyman was the last independent director to join the board, commencing their role in 2022. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.Valuation Update With 7 Day Price Move • Aug 24Investor sentiment improves as stock rises 27%After last week's 27% share price gain to €5.82, the stock trades at a forward P/E ratio of 17x. Average forward P/E is 10x in the Specialty Retail industry in Germany. Total returns to shareholders of 67% over the past year.Reported Earnings • Aug 18Second quarter 2023 earnings released: EPS: kr0.49 (vs kr0.006 loss in 2Q 2022)Second quarter 2023 results: EPS: kr0.49 (up from kr0.006 loss in 2Q 2022). Revenue: kr129.3m (up 6.7% from 2Q 2022). Net income: kr10.2m (up kr10.3m from 2Q 2022). Profit margin: 7.9% (up from net loss in 2Q 2022). The move to profitability was primarily driven by higher revenue. Revenue is forecast to grow 9.7% p.a. on average during the next 3 years, compared to a 6.2% growth forecast for the Specialty Retail industry in Germany.Board Change • Jun 02Less than half of directors are independentFollowing the recent departure of a director, there are only 2 independent directors on the board. The company's board is composed of: 2 independent directors. 4 non-independent directors. Independent Director Hanna Sleyman was the last independent director to join the board, commencing their role in 2022. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.お知らせ • May 26+ 1 more updateRugVista Group AB (publ) Approves Dividend, Payable on June 1, 2023RugVista Group AB (publ) at its AGM held on May 25, 2023 approved dividend of SEK 1.50 per share, with the record date May 29, 2023. The dividend is expected to be paid on June 1, 2023.Upcoming Dividend • May 19Upcoming dividend of kr1.50 per share at 2.8% yieldEligible shareholders must have bought the stock before 26 May 2023. Payment date: 01 June 2023. Payout ratio is a comfortable 50% but the company is paying out more than the cash it is generating. Trailing yield: 2.8%. Lower than top quartile of German dividend payers (4.7%). In line with average of industry peers (2.7%).Valuation Update With 7 Day Price Move • May 10Investor sentiment improves as stock rises 18%After last week's 18% share price gain to €4.53, the stock trades at a forward P/E ratio of 17x. Average forward P/E is 10x in the Specialty Retail industry in Germany. Total loss to shareholders of 42% over the past year.Reported Earnings • Apr 16Full year 2022 earnings releasedFull year 2022 results: Revenue: kr639.3m (down 9.3% from FY 2021). Net income: kr58.9m (down 41% from FY 2021). Profit margin: 9.2% (down from 14% in FY 2021). The decrease in margin was driven by lower revenue. Revenue is forecast to grow 7.6% p.a. on average during the next 3 years, compared to a 7.0% growth forecast for the Specialty Retail industry in Germany.Reported Earnings • Feb 10Full year 2022 earnings released: EPS: kr2.83 (vs kr4.80 in FY 2021)Full year 2022 results: EPS: kr2.83 (down from kr4.80 in FY 2021). Revenue: kr641.0m (down 9.1% from FY 2021). Net income: kr58.9m (down 41% from FY 2021). Profit margin: 9.2% (down from 14% in FY 2021). The decrease in margin was driven by lower revenue. Revenue is forecast to stay flat during the next 2 years compared to a 13% growth forecast for the Online Retail industry in Germany.お知らせ • Feb 10+ 3 more updatesRugvista Group AB (publ) to Report First Half, 2023 Results on Aug 17, 2023Rugvista Group AB (publ) announced that they will report first half, 2023 results on Aug 17, 2023お知らせ • Feb 09+ 1 more updateRugvista Group AB (publ), Annual General Meeting, May 25, 2023Rugvista Group AB (publ), Annual General Meeting, May 25, 2023.Buying Opportunity • Jan 25Now 27% undervaluedOver the last 90 days, the stock is up 49%. The fair value is estimated to be €5.96, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 14% over the last 3 years. Earnings per share has grown by 8.6%. Revenue is forecast to decline by 0.9% in 2 years. Earnings is forecast to grow by 2.3% in the next 2 years.お知らせ • Jan 10Rugvista Group AB (Publ) Introduces the Communication Platform Set the SceneRugvista Group AB (publ) introduced the communication platform "Set the Scene". With the communication platform "Set the Scene" Rugvista wants to enrich the customer proposition and inspire customers to create individual environments and homes they love. The new communication platform is developed in cooperation with the creative duo Petter Ödeen and Per Forssberg. The rollout of the communication platform will happen continuously during the spring with the new visual identity as the first step and followed by new image and text materials in addition to updates to the web-shop.Valuation Update With 7 Day Price Move • Dec 16Investor sentiment deteriorated over the past weekAfter last week's 16% share price decline to €4.04, the stock trades at a forward P/E ratio of 20x. Average forward P/E is 16x in the Online Retail industry in Europe. Total loss to shareholders of 65% over the past year. Simply Wall St's valuation model estimates the intrinsic value at €5.82 per share.Buying Opportunity • Dec 13Now 29% undervaluedOver the last 90 days, the stock is up 33%. The fair value is estimated to be €5.75, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 14% over the last 3 years. Earnings per share has grown by 8.6%. Revenue is forecast to decline by 4.6% in 2 years. Earnings is forecast to decline by 13% in the next 2 years.Valuation Update With 7 Day Price Move • Nov 29Investor sentiment improved over the past weekAfter last week's 16% share price gain to €3.89, the stock trades at a forward P/E ratio of 19x. Average forward P/E is 19x in the Online Retail industry in Europe. Total loss to shareholders of 66% over the past year. Simply Wall St's valuation model estimates the intrinsic value at €6.25 per share.お知らせ • Nov 21Rugvista Group AB (publ) Announces Nomination Committee AppointmentsRugvista Group AB (publ) announced that the nomination committee appointed for the company’s 2023 Annual General Meeting has the following composition: Gunnar Mattsson (representative of madHat AB, and chairperson of the Nomination Committee); Klara Hanzon (representative of TIN Ny Teknik) and Erik Lindgren (chairperson of RugVista's Board of Directors).Board Change • Nov 18No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 6 experienced directors. No highly experienced directors. No independent directors (6 non-independent directors). was the last director to join the board, commencing their role in . The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.お知らせ • Oct 07RugVista Appoints Joakim Tuvner as New CFORugVista Group AB (publ) has appointed Joakim Tuvner as new Chief Financial Officer (CFO) for the Company and assumes his position in January 2023. Joakim Tuvner joins from Oatly where he has held the position Vice President Finance, EMEA. He has long experience from leadership positions within business and finance from both Swedish and international growth companies and retail businesses. Joakim holds a Degree of Master of Science in Business and Economics from the University of Lund.Valuation Update With 7 Day Price Move • Sep 13Investor sentiment improved over the past weekAfter last week's 19% share price gain to €3.43, the stock trades at a forward P/E ratio of 15x. Average forward P/E is 18x in the Online Retail industry in Europe. Total loss to shareholders of 74% over the past year.Valuation Update With 7 Day Price Move • Aug 27Investor sentiment deteriorated over the past weekAfter last week's 15% share price decline to €3.15, the stock trades at a forward P/E ratio of 16x. Average forward P/E is 18x in the Online Retail industry in Europe. Total loss to shareholders of 76% over the past year.Reported Earnings • Aug 19Second quarter 2022 earnings releasedSecond quarter 2022 results: Revenue: kr121.7m (down 14% from 2Q 2021). Net loss: kr115.0k (down 101% from profit in 2Q 2021). Over the next year, revenue is forecast to grow 1.8%, compared to a 36% growth forecast for the Online Retail industry in Germany.Valuation Update With 7 Day Price Move • Jun 14Investor sentiment deteriorated over the past weekAfter last week's 20% share price decline to €5.16, the stock trades at a forward P/E ratio of 12x. Average forward P/E is 16x in the Online Retail industry in Europe. Total loss to shareholders of 69% over the past year.お知らせ • May 21+ 1 more updateRugvista Group AB (publ) Elects Hanna Graflund Sleyman as New Board MemberRugvista Group AB (publ) at annual general meeting held on May 20, 2022, Hanna Graflund Sleyman was elected as new Board member.Reported Earnings • May 13First quarter 2022 earnings released: EPS: kr0.81 (vs kr1.55 in 1Q 2021)First quarter 2022 results: EPS: kr0.81 (down from kr1.55 in 1Q 2021). Revenue: kr186.4m (down 8.9% from 1Q 2021). Net income: kr16.8m (down 48% from 1Q 2021). Profit margin: 9.0% (down from 16% in 1Q 2021). The decrease in margin was driven by lower revenue. Over the next year, revenue is forecast to grow 22%, compared to a 29% growth forecast for the industry in Germany.Valuation Update With 7 Day Price Move • May 11Investor sentiment deteriorated over the past weekAfter last week's 16% share price decline to €8.05, the stock trades at a forward P/E ratio of 17x. Average forward P/E is 33x in the Online Retail industry in Germany. Total loss to shareholders of 51% over the past year. Simply Wall St's valuation model estimates the intrinsic value at €11.36 per share.Buying Opportunity • May 07Now 24% undervalued after recent price dropOver the last 90 days, the stock is down 15%. The fair value is estimated to be €11.41, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 25% over the last year. Earnings per share has grown by 22%. For the next 3 years, revenue is forecast to grow by 15% per annum. Earnings is also forecast to grow by 16% per annum over the same time period.Board Change • Apr 28No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 6 experienced directors. No highly experienced directors. No independent directors (6 non-independent directors). was the last director to join the board, commencing their role in . The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.お知らせ • Apr 21Henrik Bo Jørgensen to Leave Rugvista Group AB (publ) as CFOHenrik Bo Jørgensen, CFO for RugVista Group AB (publ) has announced that he has decided to leave RugVista. Henrik Bo Jørgensen will continue as CFO until July, 2022.お知らせ • Apr 11Rugvista Group AB (Publ) Proposes Dividend, Payable 30 May 2022The Board of Directors of Rugvista Group AB (publ) proposes a dividend of SEK 2.50 per share and that record date for the dividend shall be 24 May 2022. If the General Meeting resolves to approve the proposal, it is estimated that the dividend is paid by Euroclear Sweden AB on 30 May 2022.Buying Opportunity • Mar 19Now 21% undervalued after recent price dropOver the last 90 days, the stock is down 20%. The fair value is estimated to be kr12.06, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 25% over the last year. Earnings per share has grown by 22% over the last year.Valuation Update With 7 Day Price Move • Mar 14Investor sentiment improved over the past weekAfter last week's 19% share price gain to €9.38, the stock trades at a forward P/E ratio of 18x. Average forward P/E is 16x in the Online Retail industry in Europe. Simply Wall St's valuation model estimates the intrinsic value at €12.68 per share.Buying Opportunity • Feb 19Now 27% undervalued after recent price dropOver the last 90 days, the stock is down 25%. The fair value is estimated to be kr12.63, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 26% over the last year. Earnings per share has grown by 22% over the last year.Reported Earnings • Feb 18Full year 2021 earnings: EPS in line with analyst expectations despite revenue beatFull year 2021 results: EPS: kr4.80 (up from kr3.95 in FY 2020). Revenue: kr706.5m (up 26% from FY 2020). Net income: kr99.9m (up 25% from FY 2020). Profit margin: 14% (in line with FY 2020). Revenue exceeded analyst estimates by 1.5%. Over the next year, revenue is forecast to grow 15%, compared to a 45% growth forecast for the retail industry in Germany.お知らせ • Feb 17Rugvista Group AB (publ) Proposes DividendThe Board of Directors of Rugvista Group AB (publ) proposed a dividend of SEK 2.50 (0.00) per share.Recent Insider Transactions • Nov 21Chairman of the Board of Directors recently bought €380k worth of stockOn the 18th of November, Erik Lindgren bought around 30k shares on-market at roughly €12.68 per share. This was the largest purchase by an insider in the last 3 months. Erik has been a buyer over the last 12 months, purchasing a net total of €1.0m worth in shares.お知らせ • Aug 26Rugvista Group AB (Publ) Announces Earnings Results for the Second Quarter and Six Months Ended June 2021Rugvista Group AB (publ) announced earnings results for the second quarter and six months ended June 2021. For the quarter, Net revenue was SEK 140.6 million against SEK 124.3 million a year ago. EBIT was SEK 24.8 million against SEK 23.0 million a year ago. Profit for the period was SEK 18.6 million against SEK 17.5 million a year ago. Earnings per share was SEK 0.89 against SEK 0.87 a year ago. Organic net revenue growth was 22.6%. For the six months, Net revenue was SEK 345.2 million against SEK 235.0 million a year ago. Profit for the period was SEK 50.8 million against SEK 30.7 million a year ago. Earnings per share was SEK 2.44 against SEK 1.52 a year ago.Valuation Update With 7 Day Price Move • Apr 12Investor sentiment improved over the past weekAfter last week's 17% share price gain to kr14.22, the stock trades at a trailing P/E ratio of 37.2x. Average trailing P/E is 32x in the Online Retail industry in Germany.業績と収益の成長予測DB:81N - アナリストの将来予測と過去の財務データ ( )SEK Millions日付収益収益フリー・キャッシュフロー営業活動によるキャッシュ平均アナリスト数12/31/20281,028120156165312/31/2027952105137147312/31/20268718810211336/30/202682369102106N/A3/31/2026799596291N/A12/31/20257846275110N/A9/30/20257606075118N/A6/30/2025738604892N/A3/31/2025716575173N/A12/31/2024695525877N/A9/30/2024682526982N/A6/30/202469759105117N/A3/31/202469867131144N/A12/31/202370270115128N/A9/30/20236737590101N/A6/30/2023641732637N/A3/31/202363462314N/A12/31/202263959-22-12N/A9/30/202265461-90N/A6/30/2022667662330N/A3/31/2022686843640N/A12/31/2021705100102105N/A9/30/202169799121124N/A6/30/2021672100153155N/A3/31/202165699212214N/A12/31/202056280183185N/A12/31/201942234N/A47N/Aもっと見るアナリストによる今後の成長予測収入対貯蓄率: 81Nの予測収益成長率 (年間20.5% ) は 貯蓄率 ( 1.9% ) を上回っています。収益対市場: 81Nの収益 ( 20.5% ) はGerman市場 ( 15.9% ) よりも速いペースで成長すると予測されています。高成長収益: 81Nの収益は今後 3 年間で 大幅に 増加すると予想されています。収益対市場: 81Nの収益 ( 8.8% ) German市場 ( 6.6% ) よりも速いペースで成長すると予測されています。高い収益成長: 81Nの収益 ( 8.8% ) 20%よりも低い成長が予測されています。一株当たり利益成長率予想将来の株主資本利益率将来のROE: 81Nの 自己資本利益率 は、3年後には低くなると予測されています ( 17.2 %)。成長企業の発掘7D1Y7D1Y7D1YRetail 業界の高成長企業。View Past Performance企業分析と財務データの現状データ最終更新日（UTC時間）企業分析2026/07/23 00:29終値2026/07/23 00:00収益2026/06/30年間収益2025/12/31データソース企業分析に使用したデータはS&P Global Market Intelligence LLC のものです。本レポートを作成するための分析モデルでは、以下のデータを使用しています。データは正規化されているため、ソースが利用可能になるまでに時間がかかる場合があります。パッケージデータタイムフレーム米国ソース例会社財務10年損益計算書キャッシュ・フロー計算書貸借対照表SECフォーム10-KSECフォーム10-Qアナリストのコンセンサス予想+プラス3年予想財務アナリストの目標株価アナリストリサーチレポートBlue Matrix市場価格30年株価配当、分割、措置ICEマーケットデータSECフォームS-1所有権10年トップ株主インサイダー取引SECフォーム4SECフォーム13Dマネジメント10年リーダーシップ・チーム取締役会SECフォーム10-KSECフォームDEF 14A主な進展10年会社からのお知らせSECフォーム8-K* 米国証券を対象とした例であり、非米国証券については、同等の規制書式および情報源を使用。特に断りのない限り、すべての財務データは1年ごとの期間に基づいていますが、四半期ごとに更新されます。これは、TTM（Trailing Twelve Month）またはLTM（Last Twelve Month）データとして知られています。詳細はこちら。分析モデルとスノーフレークこのレポートを生成するために使用した分析モデルの詳細は、当社のGitHubページでご覧いただけます。また、レポートの活用方法に関するガイドやYouTubeのチュートリアルも用意しています。シンプリー・ウォールストリート分析モデルを設計・構築した世界トップクラスのチームについてご紹介します。業界およびセクターの指標私たちの業界とセクションの指標は、Simply Wall Stによって6時間ごとに計算されます。アナリスト筋RugVista Group AB (publ) 3 これらのアナリストのうち、弊社レポートのインプットとして使用した売上高または利益の予想を提出したのは、 。アナリストの投稿は一日中更新されます。3 アナリスト機関null nullABG Sundal CollierEmanuel JanssonDanske BankNiklas EkmanDNB Carnegie
お知らせ • Aug 26Rugvista Group AB (Publ) Announces Earnings Results for the Second Quarter and Six Months Ended June 2021Rugvista Group AB (publ) announced earnings results for the second quarter and six months ended June 2021. For the quarter, Net revenue was SEK 140.6 million against SEK 124.3 million a year ago. EBIT was SEK 24.8 million against SEK 23.0 million a year ago. Profit for the period was SEK 18.6 million against SEK 17.5 million a year ago. Earnings per share was SEK 0.89 against SEK 0.87 a year ago. Organic net revenue growth was 22.6%. For the six months, Net revenue was SEK 345.2 million against SEK 235.0 million a year ago. Profit for the period was SEK 50.8 million against SEK 30.7 million a year ago. Earnings per share was SEK 2.44 against SEK 1.52 a year ago.
Reported Earnings • Jul 19Second quarter 2026 earnings released: EPS: kr0.75 (vs kr0.26 in 2Q 2025)Second quarter 2026 results: EPS: kr0.75 (up from kr0.26 in 2Q 2025). Revenue: kr174.2m (up 16% from 2Q 2025). Net income: kr15.6m (up 185% from 2Q 2025). Profit margin: 9.0% (up from 3.6% in 2Q 2025). The increase in margin was driven by higher revenue. Revenue is forecast to grow 8.1% p.a. on average during the next 3 years, compared to a 6.8% growth forecast for the Specialty Retail industry in Germany. Over the last 3 years on average, earnings per share has fallen by 5% per year but the company’s share price has increased by 10% per year, which means it is well ahead of earnings.
Board Change • May 25Less than half of directors are independentFollowing the recent departure of a director, there are only 3 independent directors on the board. The company's board is composed of: 3 independent directors. 4 non-independent directors. Independent Director Patrik Berntsson was the last independent director to join the board, commencing their role in 2023. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.
お知らせ • May 23Rugvista Group AB (Publ) Elects Carl Rydin as New Member of the BoardRugVista Group AB (publ) announced in the annual general meeting held on May 21, 2026, announced the election of Carl Rydin as new member of the Board in accordance with the proposal from Jofam AB. Carl Rydin was born in 1985 and holds a Bachelor of Business Administration from Dowling College and has studied at Columbia Business School, New York. Carl Rydin is Investment Director at Jofam AB and has previously inter alia served as Portfolio Manager at Origo Fonder, Investment Analyst at Lucerne Capital, and held various roles within M&A at the investment bank Fredericks Michael & Co.Carl Rydin is a board member of Online Brands Nordic AB and of companies within the Jofam Group.
Declared Dividend • May 21Dividend of kr5.00 announcedShareholders will receive a dividend of kr5.00. Ex-date: 22nd May 2026 Payment date: 28th May 2026 Dividend yield will be 97%, which is higher than the industry average of 2.5%. Sustainability & Growth Dividend is covered by both earnings (53% earnings payout ratio) and cash flows (50% cash payout ratio). The dividend has decreased over the past 46 years, indicating a lack of growth and stability in payments. EPS is expected to grow by 85% over the next 3 years, which should provide support to the dividend and adequate earnings cover.
お知らせ • Apr 28Rugvista Group AB (Publ) Appoints Gustaf Arlid as the Company's New Chief Financial Officer Effective No Later Than 1 November 2026Rugvista Group AB (publ) has appointed Gustaf Arlid as the company's new Chief Financial Officer (CFO) and he will assume the position no later than 1 November 2026. Gustaf Arlid joins from Bygghemma Nordics, part of the BHG Group, where he serves as CFO. He has experience from finance roles and senior positions in business and finance at Bygghemma Nordics and Findus, as well as serving as Manager at Deloitte. Gustaf holds a Master of Science in Business and Economics from Lund University.
お知らせ • Feb 18RugVista Group AB (publ) to Report Fiscal Year 2025 Final Results on Apr 14, 2026RugVista Group AB (publ) announced that they will report fiscal year 2025 final results at 7:30 AM, Central European Standard Time on Apr 14, 2026
お知らせ • Feb 06+ 1 more updateRugVista Group AB (publ) announces Annual dividend, payable on May 28, 2026RugVista Group AB (publ) announced Annual dividend of SEK 1.5000 per share payable on May 28, 2026, ex-date on May 22, 2026 and record date on May 25, 2026.
お知らせ • Feb 04Joakim Tuvner Plans to Leave as CFO of Rugvista Group AB (Publ)RugVista Group AB (publ) announced that he has decided to leave Rugvista. Joakim Tuvner will remain in his position until no later than 11 September 2026. The process to recruit a new CFO for Rugvista will be initiated immediately.
お知らせ • Nov 22RugVista Group AB (publ), Annual General Meeting, May 21, 2026RugVista Group AB (publ), Annual General Meeting, May 21, 2026.
お知らせ • Nov 06+ 3 more updatesRugVista Group AB (publ) to Report Q1, 2026 Results on May 07, 2026RugVista Group AB (publ) announced that they will report Q1, 2026 results at 7:30 AM, Central European Standard Time on May 07, 2026
お知らせ • Oct 22+ 1 more updateRugVista Group AB (publ) Announces Ebba Ljungerud Steps Down as Member of the BoardThe Board of Directors of Rugvista Group AB (publ) announced that Ebba Ljungerud will step down from her position as a member of the Board. Ebba Ljungerud has been a member of Rugvista's Board of Directors since May 2023, a position she now leaves in conjunction with her new assignment as CEO. Ebba Ljungerud brings extensive experience from both board positions - including at Cannuci, Goals, Nelly Group AB (publ), and Kjell Group AB (publ) - as well as from executive roles at Kindred Group PLC, Betsson, and Paradox Interactive AB (publ), where she has held several senior positions such as Chief Commercial Officer, Chief Programme Officer, and Group CEO.
お知らせ • May 21+ 1 more updateRugVista Group AB (publ) Approves Dividend, Payable on May 28, 2025RugVista Group AB (publ) at its Annual General Meeting held on May 21, 2025, The General Meeting resolved in accordance with the Board of Directors' proposal on dividend of SEK 1.25 per share, with the record date May 23, 2025. The dividend is expected to be paid by Euroclear Sweden AB on May 28, 2025.
お知らせ • Apr 15Rugvista Group AB (Publ) Proposes Dividend, Payable on May 28, 2025RugVista Group AB (publ) proposed a dividend of SEK 1.25 per share and that record date for the dividend shall be May 23, 2025. If the General Meeting resolves to approve the proposal, it is estimated that the dividend is paid by Euroclear Sweden AB on May 28, 2025.
お知らせ • Nov 19RugVista Group AB (publ), Annual General Meeting, May 21, 2025RugVista Group AB (publ), Annual General Meeting, May 21, 2025.
お知らせ • Nov 11+ 4 more updatesRugVista Group AB (publ) to Report Fiscal Year 2025 Results on Feb 05, 2026RugVista Group AB (publ) announced that they will report fiscal year 2025 results at 7:30 AM, Central European Standard Time on Feb 05, 2026
New Risk • Nov 09New minor risk - Profit margin trendThe company's profit margins are lower than last year and have reduced by more than 30%. Net profit margin: 7.6% Last year net profit margin: 11% This is considered a minor risk. A large drop in profit margin could indicate the company does not have strong competitive advantages or it is yet to establish itself and its core business. Even if it is a well established business, this may make it a much riskier investment than one that has a combination of proven competitive advantages and a stable or growing profit margin. Currently, the following risks have been identified for the company: Minor Risks Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past. Profit margins are more than 30% lower than last year (7.6% net profit margin). Market cap is less than US$100m (€78.9m market cap, or US$84.5m).
Reported Earnings • Nov 09Third quarter 2024 earnings released: EPS: kr0.38 (vs kr0.73 in 3Q 2023)Third quarter 2024 results: EPS: kr0.38 (down from kr0.73 in 3Q 2023). Revenue: kr145.0m (down 9.2% from 3Q 2023). Net income: kr7.90m (down 48% from 3Q 2023). Profit margin: 5.5% (down from 9.5% in 3Q 2023). The decrease in margin was driven by lower revenue. Revenue is forecast to grow 9.5% p.a. on average during the next 3 years, compared to a 5.8% growth forecast for the Specialty Retail industry in Germany. Over the last 3 years on average, earnings per share has fallen by 16% per year but the company’s share price has fallen by 35% per year, which means it is performing significantly worse than earnings.
お知らせ • Oct 01RugVista Group AB (publ) Announces CEO ChangesRugVista Group AB (publ) has agreed with Michael Lindskog that on September 30, 2024, he leaves his assignment as CEO. The Board will now commence the process of appointing a new permanent CEO and has appointed Ebba Ljungerud, Board member of the company, as acting CEO effective September 30, 2024. Ebba Ljungerud has many years of experience in leadership positions in both Swedish and international consumer-oriented growth companies, currently serving as chairperson of Nelly Group AB. She has previously been the group CEO and CEO of Paradox Interactive AB, as well as the commercial director of Kindred AB.
Reported Earnings • Aug 16Second quarter 2024 earnings released: EPS: kr0.12 (vs kr0.49 in 2Q 2023)Second quarter 2024 results: EPS: kr0.12 (down from kr0.49 in 2Q 2023). Revenue: kr128.8m (flat on 2Q 2023). Net income: kr2.57m (down 75% from 2Q 2023). Profit margin: 2.0% (down from 7.9% in 2Q 2023). Revenue is forecast to grow 9.3% p.a. on average during the next 3 years, compared to a 6.0% growth forecast for the Specialty Retail industry in Germany. Over the last 3 years on average, earnings per share has fallen by 16% per year but the company’s share price has fallen by 33% per year, which means it is performing significantly worse than earnings.
New Risk • Jul 25New minor risk - Market cap sizeThe company's market capitalization is less than US$100m. Market cap: €92.0m (US$99.8m) This is considered a minor risk. Companies with a small market capitalization are most likely businesses that have not yet released a product to market or are simply a very small company without a wide reach. Either way, risk is elevated with these companies because there is a chance the product may not come to fruition or the company's addressable market or demand may not be as large as expected. In addition, if the company's size is the main factor, it is less likely to have many investors and analysts following it and scrutinizing its performance and outlook. Currently, the following risks have been identified for the company: Minor Risks Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past. Market cap is less than US$100m (€92.0m market cap, or US$99.8m).
お知らせ • Jun 13RugVista Group AB (publ) to Report Fiscal Year 2024 Results on Feb 06, 2025RugVista Group AB (publ) announced that they will report fiscal year 2024 results at 7:30 AM, Central European Standard Time on Feb 06, 2025
お知らせ • May 24RugVista Group AB (publ) Approves Dividend, Payable on May 30, 2024Rugvista Group AB (publ) at its AGM held on May 23, 2024, approved dividend of SEK 1.80 per share, with the record date May 27, 2024. The dividend is expected to be paid by Euroclear Sweden AB on May 30, 2024.
Upcoming Dividend • May 17Upcoming dividend of kr1.80 per shareEligible shareholders must have bought the stock before 24 May 2024. Payment date: 30 May 2024. Payout ratio is a comfortable 56% and this is well supported by cash flows. Trailing yield: 2.8%. Lower than top quartile of German dividend payers (4.6%). Lower than average of industry peers (3.6%).
お知らせ • May 15Carin Terins Leaves Rugvista Group AB (publ) as Chief Design and Purchasing OfficerRugvista Group AB (publ) announced a change in the management team where CDPO (Chief Design and Purchasing Officer) Carin Terins leaves. Carin Terins joined Rugvista in 2018 and has as CDPO been responsible for Rugvista’s design- and purchase function. Carin Terins has announced that she has decided to leave Rugvista. Carin will continue in duty until June 2024 after which the CEO will assume the operational responsibility for the assortment- and purchase function until further notice.
お知らせ • Apr 23RugVista Group AB (publ) Proposes Dividend, Payable on May 30, 2024RugVista Group AB (publ), at its AGM to be held on May 23, 2024 proposed a dividend of SEK 1.80 per share and that record date for the dividend shall be May 27, 2024. If the General Meeting resolves to approve the proposal, it is estimated that the dividend is paid by Euroclear Sweden AB on May 30, 2024.
Reported Earnings • Apr 21Full year 2023 earnings released: EPS: kr3.37 (vs kr2.83 in FY 2022)Full year 2023 results: EPS: kr3.37 (up from kr2.83 in FY 2022). Revenue: kr702.2m (up 9.8% from FY 2022). Net income: kr70.0m (up 19% from FY 2022). Profit margin: 10.0% (in line with FY 2022). Revenue is forecast to grow 10% p.a. on average during the next 3 years, compared to a 5.9% growth forecast for the Specialty Retail industry in Germany. Over the last 3 years on average, earnings per share has fallen by 15% per year but the company’s share price has fallen by 27% per year, which means it is performing significantly worse than earnings.
Declared Dividend • Feb 15Dividend of kr1.80 announcedShareholders will receive a dividend of kr1.80. Ex-date: 24th May 2024 Payment date: 30th May 2024 Dividend yield will be 33%, which is higher than the industry average of 2.5%. Sustainability & Growth Dividend is covered by both earnings (53% earnings payout ratio) and cash flows (32% cash payout ratio). The dividend has decreased over the past 26 years, indicating a lack of growth and stability in payments. EPS is expected to grow by 70% over the next 3 years, which should provide support to the dividend and adequate earnings cover.
Reported Earnings • Feb 09Full year 2023 earnings released: EPS: kr3.37 (vs kr2.83 in FY 2022)Full year 2023 results: EPS: kr3.37 (up from kr2.83 in FY 2022). Revenue: kr704.7m (up 10% from FY 2022). Net income: kr70.0m (up 19% from FY 2022). Profit margin: 9.9% (in line with FY 2022). Revenue is forecast to grow 8.3% p.a. on average during the next 2 years, compared to a 5.8% growth forecast for the Specialty Retail industry in Germany.
お知らせ • Nov 10+ 2 more updatesRugVista Group AB (publ) to Report Fiscal Year 2024 Results on Feb 08, 2025RugVista Group AB (publ) announced that they will report fiscal year 2024 results at 7:30 AM, Central European Standard Time on Feb 08, 2025
Reported Earnings • Nov 10Third quarter 2023 earnings released: EPS: kr0.73 (vs kr0.63 in 3Q 2022)Third quarter 2023 results: EPS: kr0.73 (up from kr0.63 in 3Q 2022). Revenue: kr160.0m (up 25% from 3Q 2022). Net income: kr15.2m (up 17% from 3Q 2022). Profit margin: 9.5% (in line with 3Q 2022). Revenue is forecast to grow 12% p.a. on average during the next 3 years, compared to a 6.5% growth forecast for the Specialty Retail industry in Germany.
お知らせ • Nov 09RugVista Group AB (publ), Annual General Meeting, May 23, 2024RugVista Group AB (publ), Annual General Meeting, May 23, 2024.
Valuation Update With 7 Day Price Move • Oct 02Investor sentiment improves as stock rises 15%After last week's 15% share price gain to €5.04, the stock trades at a forward P/E ratio of 15x. Average forward P/E is 9x in the Specialty Retail industry in Germany. Total returns to shareholders of 90% over the past year.
Board Change • Sep 01Less than half of directors are independentFollowing the recent departure of a director, there are only 2 independent directors on the board. The company's board is composed of: 2 independent directors. 4 non-independent directors. Independent Director Hanna Sleyman was the last independent director to join the board, commencing their role in 2022. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.
Valuation Update With 7 Day Price Move • Aug 24Investor sentiment improves as stock rises 27%After last week's 27% share price gain to €5.82, the stock trades at a forward P/E ratio of 17x. Average forward P/E is 10x in the Specialty Retail industry in Germany. Total returns to shareholders of 67% over the past year.
Reported Earnings • Aug 18Second quarter 2023 earnings released: EPS: kr0.49 (vs kr0.006 loss in 2Q 2022)Second quarter 2023 results: EPS: kr0.49 (up from kr0.006 loss in 2Q 2022). Revenue: kr129.3m (up 6.7% from 2Q 2022). Net income: kr10.2m (up kr10.3m from 2Q 2022). Profit margin: 7.9% (up from net loss in 2Q 2022). The move to profitability was primarily driven by higher revenue. Revenue is forecast to grow 9.7% p.a. on average during the next 3 years, compared to a 6.2% growth forecast for the Specialty Retail industry in Germany.
Board Change • Jun 02Less than half of directors are independentFollowing the recent departure of a director, there are only 2 independent directors on the board. The company's board is composed of: 2 independent directors. 4 non-independent directors. Independent Director Hanna Sleyman was the last independent director to join the board, commencing their role in 2022. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.
お知らせ • May 26+ 1 more updateRugVista Group AB (publ) Approves Dividend, Payable on June 1, 2023RugVista Group AB (publ) at its AGM held on May 25, 2023 approved dividend of SEK 1.50 per share, with the record date May 29, 2023. The dividend is expected to be paid on June 1, 2023.
Upcoming Dividend • May 19Upcoming dividend of kr1.50 per share at 2.8% yieldEligible shareholders must have bought the stock before 26 May 2023. Payment date: 01 June 2023. Payout ratio is a comfortable 50% but the company is paying out more than the cash it is generating. Trailing yield: 2.8%. Lower than top quartile of German dividend payers (4.7%). In line with average of industry peers (2.7%).
Valuation Update With 7 Day Price Move • May 10Investor sentiment improves as stock rises 18%After last week's 18% share price gain to €4.53, the stock trades at a forward P/E ratio of 17x. Average forward P/E is 10x in the Specialty Retail industry in Germany. Total loss to shareholders of 42% over the past year.
Reported Earnings • Apr 16Full year 2022 earnings releasedFull year 2022 results: Revenue: kr639.3m (down 9.3% from FY 2021). Net income: kr58.9m (down 41% from FY 2021). Profit margin: 9.2% (down from 14% in FY 2021). The decrease in margin was driven by lower revenue. Revenue is forecast to grow 7.6% p.a. on average during the next 3 years, compared to a 7.0% growth forecast for the Specialty Retail industry in Germany.
Reported Earnings • Feb 10Full year 2022 earnings released: EPS: kr2.83 (vs kr4.80 in FY 2021)Full year 2022 results: EPS: kr2.83 (down from kr4.80 in FY 2021). Revenue: kr641.0m (down 9.1% from FY 2021). Net income: kr58.9m (down 41% from FY 2021). Profit margin: 9.2% (down from 14% in FY 2021). The decrease in margin was driven by lower revenue. Revenue is forecast to stay flat during the next 2 years compared to a 13% growth forecast for the Online Retail industry in Germany.
お知らせ • Feb 10+ 3 more updatesRugvista Group AB (publ) to Report First Half, 2023 Results on Aug 17, 2023Rugvista Group AB (publ) announced that they will report first half, 2023 results on Aug 17, 2023
お知らせ • Feb 09+ 1 more updateRugvista Group AB (publ), Annual General Meeting, May 25, 2023Rugvista Group AB (publ), Annual General Meeting, May 25, 2023.
Buying Opportunity • Jan 25Now 27% undervaluedOver the last 90 days, the stock is up 49%. The fair value is estimated to be €5.96, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 14% over the last 3 years. Earnings per share has grown by 8.6%. Revenue is forecast to decline by 0.9% in 2 years. Earnings is forecast to grow by 2.3% in the next 2 years.
お知らせ • Jan 10Rugvista Group AB (Publ) Introduces the Communication Platform Set the SceneRugvista Group AB (publ) introduced the communication platform "Set the Scene". With the communication platform "Set the Scene" Rugvista wants to enrich the customer proposition and inspire customers to create individual environments and homes they love. The new communication platform is developed in cooperation with the creative duo Petter Ödeen and Per Forssberg. The rollout of the communication platform will happen continuously during the spring with the new visual identity as the first step and followed by new image and text materials in addition to updates to the web-shop.
Valuation Update With 7 Day Price Move • Dec 16Investor sentiment deteriorated over the past weekAfter last week's 16% share price decline to €4.04, the stock trades at a forward P/E ratio of 20x. Average forward P/E is 16x in the Online Retail industry in Europe. Total loss to shareholders of 65% over the past year. Simply Wall St's valuation model estimates the intrinsic value at €5.82 per share.
Buying Opportunity • Dec 13Now 29% undervaluedOver the last 90 days, the stock is up 33%. The fair value is estimated to be €5.75, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 14% over the last 3 years. Earnings per share has grown by 8.6%. Revenue is forecast to decline by 4.6% in 2 years. Earnings is forecast to decline by 13% in the next 2 years.
Valuation Update With 7 Day Price Move • Nov 29Investor sentiment improved over the past weekAfter last week's 16% share price gain to €3.89, the stock trades at a forward P/E ratio of 19x. Average forward P/E is 19x in the Online Retail industry in Europe. Total loss to shareholders of 66% over the past year. Simply Wall St's valuation model estimates the intrinsic value at €6.25 per share.
お知らせ • Nov 21Rugvista Group AB (publ) Announces Nomination Committee AppointmentsRugvista Group AB (publ) announced that the nomination committee appointed for the company’s 2023 Annual General Meeting has the following composition: Gunnar Mattsson (representative of madHat AB, and chairperson of the Nomination Committee); Klara Hanzon (representative of TIN Ny Teknik) and Erik Lindgren (chairperson of RugVista's Board of Directors).
Board Change • Nov 18No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 6 experienced directors. No highly experienced directors. No independent directors (6 non-independent directors). was the last director to join the board, commencing their role in . The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.
お知らせ • Oct 07RugVista Appoints Joakim Tuvner as New CFORugVista Group AB (publ) has appointed Joakim Tuvner as new Chief Financial Officer (CFO) for the Company and assumes his position in January 2023. Joakim Tuvner joins from Oatly where he has held the position Vice President Finance, EMEA. He has long experience from leadership positions within business and finance from both Swedish and international growth companies and retail businesses. Joakim holds a Degree of Master of Science in Business and Economics from the University of Lund.
Valuation Update With 7 Day Price Move • Sep 13Investor sentiment improved over the past weekAfter last week's 19% share price gain to €3.43, the stock trades at a forward P/E ratio of 15x. Average forward P/E is 18x in the Online Retail industry in Europe. Total loss to shareholders of 74% over the past year.
Valuation Update With 7 Day Price Move • Aug 27Investor sentiment deteriorated over the past weekAfter last week's 15% share price decline to €3.15, the stock trades at a forward P/E ratio of 16x. Average forward P/E is 18x in the Online Retail industry in Europe. Total loss to shareholders of 76% over the past year.
Reported Earnings • Aug 19Second quarter 2022 earnings releasedSecond quarter 2022 results: Revenue: kr121.7m (down 14% from 2Q 2021). Net loss: kr115.0k (down 101% from profit in 2Q 2021). Over the next year, revenue is forecast to grow 1.8%, compared to a 36% growth forecast for the Online Retail industry in Germany.
Valuation Update With 7 Day Price Move • Jun 14Investor sentiment deteriorated over the past weekAfter last week's 20% share price decline to €5.16, the stock trades at a forward P/E ratio of 12x. Average forward P/E is 16x in the Online Retail industry in Europe. Total loss to shareholders of 69% over the past year.
お知らせ • May 21+ 1 more updateRugvista Group AB (publ) Elects Hanna Graflund Sleyman as New Board MemberRugvista Group AB (publ) at annual general meeting held on May 20, 2022, Hanna Graflund Sleyman was elected as new Board member.
Reported Earnings • May 13First quarter 2022 earnings released: EPS: kr0.81 (vs kr1.55 in 1Q 2021)First quarter 2022 results: EPS: kr0.81 (down from kr1.55 in 1Q 2021). Revenue: kr186.4m (down 8.9% from 1Q 2021). Net income: kr16.8m (down 48% from 1Q 2021). Profit margin: 9.0% (down from 16% in 1Q 2021). The decrease in margin was driven by lower revenue. Over the next year, revenue is forecast to grow 22%, compared to a 29% growth forecast for the industry in Germany.
Valuation Update With 7 Day Price Move • May 11Investor sentiment deteriorated over the past weekAfter last week's 16% share price decline to €8.05, the stock trades at a forward P/E ratio of 17x. Average forward P/E is 33x in the Online Retail industry in Germany. Total loss to shareholders of 51% over the past year. Simply Wall St's valuation model estimates the intrinsic value at €11.36 per share.
Buying Opportunity • May 07Now 24% undervalued after recent price dropOver the last 90 days, the stock is down 15%. The fair value is estimated to be €11.41, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 25% over the last year. Earnings per share has grown by 22%. For the next 3 years, revenue is forecast to grow by 15% per annum. Earnings is also forecast to grow by 16% per annum over the same time period.
Board Change • Apr 28No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 6 experienced directors. No highly experienced directors. No independent directors (6 non-independent directors). was the last director to join the board, commencing their role in . The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.
お知らせ • Apr 21Henrik Bo Jørgensen to Leave Rugvista Group AB (publ) as CFOHenrik Bo Jørgensen, CFO for RugVista Group AB (publ) has announced that he has decided to leave RugVista. Henrik Bo Jørgensen will continue as CFO until July, 2022.
お知らせ • Apr 11Rugvista Group AB (Publ) Proposes Dividend, Payable 30 May 2022The Board of Directors of Rugvista Group AB (publ) proposes a dividend of SEK 2.50 per share and that record date for the dividend shall be 24 May 2022. If the General Meeting resolves to approve the proposal, it is estimated that the dividend is paid by Euroclear Sweden AB on 30 May 2022.
Buying Opportunity • Mar 19Now 21% undervalued after recent price dropOver the last 90 days, the stock is down 20%. The fair value is estimated to be kr12.06, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 25% over the last year. Earnings per share has grown by 22% over the last year.
Valuation Update With 7 Day Price Move • Mar 14Investor sentiment improved over the past weekAfter last week's 19% share price gain to €9.38, the stock trades at a forward P/E ratio of 18x. Average forward P/E is 16x in the Online Retail industry in Europe. Simply Wall St's valuation model estimates the intrinsic value at €12.68 per share.
Buying Opportunity • Feb 19Now 27% undervalued after recent price dropOver the last 90 days, the stock is down 25%. The fair value is estimated to be kr12.63, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 26% over the last year. Earnings per share has grown by 22% over the last year.
Reported Earnings • Feb 18Full year 2021 earnings: EPS in line with analyst expectations despite revenue beatFull year 2021 results: EPS: kr4.80 (up from kr3.95 in FY 2020). Revenue: kr706.5m (up 26% from FY 2020). Net income: kr99.9m (up 25% from FY 2020). Profit margin: 14% (in line with FY 2020). Revenue exceeded analyst estimates by 1.5%. Over the next year, revenue is forecast to grow 15%, compared to a 45% growth forecast for the retail industry in Germany.
お知らせ • Feb 17Rugvista Group AB (publ) Proposes DividendThe Board of Directors of Rugvista Group AB (publ) proposed a dividend of SEK 2.50 (0.00) per share.
Recent Insider Transactions • Nov 21Chairman of the Board of Directors recently bought €380k worth of stockOn the 18th of November, Erik Lindgren bought around 30k shares on-market at roughly €12.68 per share. This was the largest purchase by an insider in the last 3 months. Erik has been a buyer over the last 12 months, purchasing a net total of €1.0m worth in shares.
お知らせ • Aug 26Rugvista Group AB (Publ) Announces Earnings Results for the Second Quarter and Six Months Ended June 2021Rugvista Group AB (publ) announced earnings results for the second quarter and six months ended June 2021. For the quarter, Net revenue was SEK 140.6 million against SEK 124.3 million a year ago. EBIT was SEK 24.8 million against SEK 23.0 million a year ago. Profit for the period was SEK 18.6 million against SEK 17.5 million a year ago. Earnings per share was SEK 0.89 against SEK 0.87 a year ago. Organic net revenue growth was 22.6%. For the six months, Net revenue was SEK 345.2 million against SEK 235.0 million a year ago. Profit for the period was SEK 50.8 million against SEK 30.7 million a year ago. Earnings per share was SEK 2.44 against SEK 1.52 a year ago.
Valuation Update With 7 Day Price Move • Apr 12Investor sentiment improved over the past weekAfter last week's 17% share price gain to kr14.22, the stock trades at a trailing P/E ratio of 37.2x. Average trailing P/E is 32x in the Online Retail industry in Germany.