View Future GrowthAlpcot Holding 과거 순이익 실적과거 기준 점검 0/6Alpcot Holding은 연평균 102.2%의 비율로 수입이 증가해 온 반면, Interactive Media and Services 산업은 연평균 19.8%의 비율로 증가했습니다. 매출은 연평균 12.1%의 비율로 증가했습니다.핵심 정보102.22%순이익 성장률118.97%주당순이익(EPS) 성장률Interactive Media and Services 산업 성장률17.00%매출 성장률12.13%자기자본이익률-7.17%순이익률-6.40%최근 순이익 업데이트31 Mar 2026최근 과거 실적 업데이트Reported Earnings • May 24First quarter 2026 earnings releasedFirst quarter 2026 results: Revenue: kr41.2m (down 6.2% from 1Q 2025). Net income: kr460.0k (down 97% from 1Q 2025). Profit margin: 1.1% (down from 30% in 1Q 2025). The decrease in margin was primarily driven by higher expenses. Revenue is forecast to grow 16% p.a. on average during the next 3 years, compared to a 8.4% growth forecast for the Interactive Media and Services industry in Europe. Over the last 3 years on average, earnings per share has increased by 56% per year but the company’s share price has only increased by 8% per year, which means it is significantly lagging earnings growth.Reported Earnings • Aug 18Second quarter 2024 earnings releasedSecond quarter 2024 results: Revenue: kr22.5m (down 3.9% from 2Q 2023). Net loss: kr11.6m (loss widened 42% from 2Q 2023).Reported Earnings • May 26First quarter 2024 earnings released: kr0.08 loss per share (vs kr0.028 profit in 1Q 2023)First quarter 2024 results: kr0.08 loss per share (down from kr0.028 profit in 1Q 2023). Revenue: kr24.4m (down 25% from 1Q 2023). Net loss: kr12.2m (down 414% from profit in 1Q 2023).Reported Earnings • Feb 26Full year 2023 earnings released: kr0.11 loss per share (vs kr0.23 loss in FY 2022)Full year 2023 results: kr0.11 loss per share (improved from kr0.23 loss in FY 2022). Revenue: kr101.9m (up 27% from FY 2022). Net loss: kr17.3m (loss narrowed 44% from FY 2022).Reported Earnings • Nov 19Third quarter 2023 earnings releasedThird quarter 2023 results: Revenue: kr22.8m (down 15% from 3Q 2022). Net loss: kr5.79m (loss widened 45% from 3Q 2022).모든 업데이트 보기Recent updatesNew Risk • Jun 10New minor risk - Shareholder dilutionThe company's shareholders have been diluted in the past year. Increase in shares outstanding: 23% This is considered a minor risk. Shareholder dilution occurs when there is an increase in the number of shares on issue that is not proportionally distributed between all shareholders. Often due to the company raising equity capital or some options being converted into stock. All else being equal, if there are more shares outstanding then each existing share will be entitled to a lower proportion of the company's total earnings, thus reducing earnings per share (EPS). While dilution might not always result in lower EPS (like if the company is using the capital to fund an EPS accretive acquisition) in a lot cases it does, along with lower dividends per share and less voting power at shareholder meetings. Currently, the following risks have been identified for the company: Major Risk Share price has been highly volatile over the past 3 months (22% average weekly change). Minor Risks Shareholders have been diluted in the past year (23% increase in shares outstanding). Market cap is less than US$100m (€21.4m market cap, or US$24.7m).Reported Earnings • May 24First quarter 2026 earnings releasedFirst quarter 2026 results: Revenue: kr41.2m (down 6.2% from 1Q 2025). Net income: kr460.0k (down 97% from 1Q 2025). Profit margin: 1.1% (down from 30% in 1Q 2025). The decrease in margin was primarily driven by higher expenses. Revenue is forecast to grow 16% p.a. on average during the next 3 years, compared to a 8.4% growth forecast for the Interactive Media and Services industry in Europe. Over the last 3 years on average, earnings per share has increased by 56% per year but the company’s share price has only increased by 8% per year, which means it is significantly lagging earnings growth.공고 • Apr 28Alpcot Holding AB (publ), Annual General Meeting, May 28, 2026Alpcot Holding AB (publ), Annual General Meeting, May 28, 2026, at 10:00 W. Europe Standard Time. Location: companys office, grev turegatan 18, stockholm Sweden공고 • Apr 26Alpcot Holding AB (publ), Annual General Meeting, May 28, 2025Alpcot Holding AB (publ), Annual General Meeting, May 28, 2025, at 10:00 W. Europe Standard Time. Location: at the company`s office, grev turegatan 18, stockholm. SwedenNew Risk • Oct 05New major risk - Market cap sizeThe company's market capitalization is less than US$10m. Market cap: €8.99m (US$9.87m) This is considered a major 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: Major Risks Share price has been highly volatile over the past 3 months (53% average weekly change). Market cap is less than US$10m (€8.99m market cap, or US$9.87m).Reported Earnings • Aug 18Second quarter 2024 earnings releasedSecond quarter 2024 results: Revenue: kr22.5m (down 3.9% from 2Q 2023). Net loss: kr11.6m (loss widened 42% from 2Q 2023).Reported Earnings • May 26First quarter 2024 earnings released: kr0.08 loss per share (vs kr0.028 profit in 1Q 2023)First quarter 2024 results: kr0.08 loss per share (down from kr0.028 profit in 1Q 2023). Revenue: kr24.4m (down 25% from 1Q 2023). Net loss: kr12.2m (down 414% from profit in 1Q 2023).Reported Earnings • Feb 26Full year 2023 earnings released: kr0.11 loss per share (vs kr0.23 loss in FY 2022)Full year 2023 results: kr0.11 loss per share (improved from kr0.23 loss in FY 2022). Revenue: kr101.9m (up 27% from FY 2022). Net loss: kr17.3m (loss narrowed 44% from FY 2022).Reported Earnings • Nov 19Third quarter 2023 earnings releasedThird quarter 2023 results: Revenue: kr22.8m (down 15% from 3Q 2022). Net loss: kr5.79m (loss widened 45% from 3Q 2022).New Risk • Jul 06New minor risk - Shareholder dilutionThe company's shareholders have been diluted in the past year. Increase in shares outstanding: 3.3% This is considered a minor risk. Shareholder dilution occurs when there is an increase in the number of shares on issue that is not proportionally distributed between all shareholders. Often due to the company raising equity capital or some options being converted into stock. All else being equal, if there are more shares outstanding then each existing share will be entitled to a lower proportion of the company's total earnings, thus reducing earnings per share (EPS). While dilution might not always result in lower EPS (like if the company is using the capital to fund an EPS accretive acquisition) in a lot cases it does, along with lower dividends per share and less voting power at shareholder meetings. Currently, the following risks have been identified for the company: Major Risks Share price has been highly volatile over the past 3 months (17% average weekly change). Earnings have declined by 13% per year over the past 5 years. Minor Risks Shareholders have been diluted in the past year (3.3% increase in shares outstanding). Market cap is less than US$100m (€16.8m market cap, or US$18.2m).New Risk • Jun 08New major risk - Revenue and earnings growthEarnings have declined by 13% per year over the past 5 years. This is considered a major risk. Ultimately, shareholders want to see a good return on their investment and that generally comes from sharing in the company's profits. If profits are declining over an extended period, then in most cases the share price will decline over time unless the company can turn around its fortunes. A trend of falling earnings can be very difficult to turn around. If the company is well already established it may also be a sign the company has matured and is in decline. In addition, if the company pays dividends it will also likely need to reduce or cut them, striking a dual blow to total shareholder returns. Currently, the following risks have been identified for the company: Major Risks Share price has been highly volatile over the past 3 months (19% average weekly change). Earnings have declined by 13% per year over the past 5 years. Minor Risks Shareholders have been diluted in the past year (4.0% increase in shares outstanding). Market cap is less than US$100m (€17.7m market cap, or US$19.1m).Board Change • Jan 18High number of new and inexperienced directorsThere are 3 new directors who have joined the board in the last 3 years. The company's board is composed of: 3 new directors. No experienced directors. No highly experienced directors. Independent Director Joakim Kunstlicher is the most experienced director on the board, commencing their role in 2021. The company’s lack of experienced directors is considered a risk according to the Simply Wall St Risk Model.매출 및 비용 세부 내역Alpcot Holding가 돈을 벌고 사용하는 방법. 최근 발표된 LTM 실적 기준.순이익 및 매출 추이DB:Y2Y 매출, 비용 및 순이익 (SEK Millions)날짜매출순이익일반관리비연구개발비31 Mar 26133-966031 Dec 25136458030 Sep 25128-157030 Jun 25128356031 Mar 25130260031 Dec 24110-2363030 Sep 24100-3165030 Jun 2493-3764031 Mar 2494-3363031 Dec 23102-1760030 Sep 23106-1460030 Jun 23106-1663031 Mar 2398-1961031 Dec 2280-3160031 Dec 2139-25154031 Dec 2029-1438031 Dec 1935-13390양질의 수익: Y2Y 은(는) 현재 수익성이 없습니다.이익 마진 증가: Y2Y는 현재 수익성이 없습니다.잉여현금흐름 대비 순이익 분석과거 순이익 성장 분석수익추이: Y2Y는 수익성이 없지만 지난 5년 동안 연평균 102.2%의 속도로 손실을 줄였습니다.성장 가속화: 현재 수익성이 없어 지난 1년간 Y2Y의 수익 성장률을 5년 평균과 비교할 수 없습니다.수익 대 산업: Y2Y은 수익성이 없어 지난 해 수익 성장률을 Interactive Media and Services 업계(9.9%)와 비교하기 어렵습니다.자기자본이익률높은 ROE: Y2Y는 현재 수익성이 없으므로 자본 수익률이 음수(-7.17%)입니다.총자산이익률투하자본수익률우수한 과거 실적 기업을 찾아보세요7D1Y7D1Y7D1YMedia 산업에서 과거 실적이 우수한 기업.View Financial Health기업 분석 및 재무 데이터 상태데이터최종 업데이트 (UTC 시간)기업 분석2026/07/30 05:10종가2026/07/30 00:00수익2026/03/31연간 수익2025/12/31데이터 소스당사의 기업 분석에 사용되는 데이터는 S&P Global Market Intelligence LLC에서 제공됩니다. 아래 데이터는 이 보고서를 생성하기 위해 분석 모델에서 사용됩니다. 데이터는 정규화되므로 소스가 제공된 후 지연이 발생할 수 있습니다.패키지데이터기간미국 소스 예시 *기업 재무제표10년손익계산서현금흐름표대차대조표SEC 양식 10-KSEC 양식 10-Q분석가 컨센서스 추정치+3년재무 예측분석가 목표주가분석가 리서치 보고서Blue Matrix시장 가격30년주가배당, 분할 및 기타 조치ICE 시장 데이터SEC 양식 S-1지분 구조10년주요 주주내부자 거래SEC 양식 4SEC 양식 13D경영진10년리더십 팀이사회SEC 양식 10-KSEC 양식 DEF 14A주요 개발10년회사 공시SEC 양식 8-K* 미국 증권에 대한 예시이며, 비(非)미국 증권에는 해당 국가의 규제 서식 및 자료원을 사용합니다.별도로 명시되지 않는 한 모든 재무 데이터는 연간 기간을 기준으로 하지만 분기별로 업데이트됩니다. 이를 TTM(최근 12개월) 또는 LTM(지난 12개월) 데이터라고 합니다. 자세히 알아보기.분석 모델 및 스노우플레이크이 보고서를 생성하는 데 사용된 분석 모델의 세부 정보는 당사의 GitHub 페이지에서 확인하실 수 있습니다. 또한 보고서 사용 방법에 대한 가이드와 YouTube 튜토리얼도 제공하고 있습니다.Simply Wall St 분석 모델을 설계하고 구축한 세계적 수준의 팀에 대해 알아보세요.산업 및 섹터 지표산업 및 섹터 지표는 Simply Wall St가 6시간마다 계산하며, 프로세스에 대한 자세한 내용은 Github에서 확인할 수 있습니다.분석가 소스Alpcot Holding AB (publ)는 1명의 분석가가 다루고 있습니다. 이 중 1명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.분석가기관Filip HenrikssonPareto Securities
Reported Earnings • May 24First quarter 2026 earnings releasedFirst quarter 2026 results: Revenue: kr41.2m (down 6.2% from 1Q 2025). Net income: kr460.0k (down 97% from 1Q 2025). Profit margin: 1.1% (down from 30% in 1Q 2025). The decrease in margin was primarily driven by higher expenses. Revenue is forecast to grow 16% p.a. on average during the next 3 years, compared to a 8.4% growth forecast for the Interactive Media and Services industry in Europe. Over the last 3 years on average, earnings per share has increased by 56% per year but the company’s share price has only increased by 8% per year, which means it is significantly lagging earnings growth.
Reported Earnings • Aug 18Second quarter 2024 earnings releasedSecond quarter 2024 results: Revenue: kr22.5m (down 3.9% from 2Q 2023). Net loss: kr11.6m (loss widened 42% from 2Q 2023).
Reported Earnings • May 26First quarter 2024 earnings released: kr0.08 loss per share (vs kr0.028 profit in 1Q 2023)First quarter 2024 results: kr0.08 loss per share (down from kr0.028 profit in 1Q 2023). Revenue: kr24.4m (down 25% from 1Q 2023). Net loss: kr12.2m (down 414% from profit in 1Q 2023).
Reported Earnings • Feb 26Full year 2023 earnings released: kr0.11 loss per share (vs kr0.23 loss in FY 2022)Full year 2023 results: kr0.11 loss per share (improved from kr0.23 loss in FY 2022). Revenue: kr101.9m (up 27% from FY 2022). Net loss: kr17.3m (loss narrowed 44% from FY 2022).
Reported Earnings • Nov 19Third quarter 2023 earnings releasedThird quarter 2023 results: Revenue: kr22.8m (down 15% from 3Q 2022). Net loss: kr5.79m (loss widened 45% from 3Q 2022).
New Risk • Jun 10New minor risk - Shareholder dilutionThe company's shareholders have been diluted in the past year. Increase in shares outstanding: 23% This is considered a minor risk. Shareholder dilution occurs when there is an increase in the number of shares on issue that is not proportionally distributed between all shareholders. Often due to the company raising equity capital or some options being converted into stock. All else being equal, if there are more shares outstanding then each existing share will be entitled to a lower proportion of the company's total earnings, thus reducing earnings per share (EPS). While dilution might not always result in lower EPS (like if the company is using the capital to fund an EPS accretive acquisition) in a lot cases it does, along with lower dividends per share and less voting power at shareholder meetings. Currently, the following risks have been identified for the company: Major Risk Share price has been highly volatile over the past 3 months (22% average weekly change). Minor Risks Shareholders have been diluted in the past year (23% increase in shares outstanding). Market cap is less than US$100m (€21.4m market cap, or US$24.7m).
Reported Earnings • May 24First quarter 2026 earnings releasedFirst quarter 2026 results: Revenue: kr41.2m (down 6.2% from 1Q 2025). Net income: kr460.0k (down 97% from 1Q 2025). Profit margin: 1.1% (down from 30% in 1Q 2025). The decrease in margin was primarily driven by higher expenses. Revenue is forecast to grow 16% p.a. on average during the next 3 years, compared to a 8.4% growth forecast for the Interactive Media and Services industry in Europe. Over the last 3 years on average, earnings per share has increased by 56% per year but the company’s share price has only increased by 8% per year, which means it is significantly lagging earnings growth.
공고 • Apr 28Alpcot Holding AB (publ), Annual General Meeting, May 28, 2026Alpcot Holding AB (publ), Annual General Meeting, May 28, 2026, at 10:00 W. Europe Standard Time. Location: companys office, grev turegatan 18, stockholm Sweden
공고 • Apr 26Alpcot Holding AB (publ), Annual General Meeting, May 28, 2025Alpcot Holding AB (publ), Annual General Meeting, May 28, 2025, at 10:00 W. Europe Standard Time. Location: at the company`s office, grev turegatan 18, stockholm. Sweden
New Risk • Oct 05New major risk - Market cap sizeThe company's market capitalization is less than US$10m. Market cap: €8.99m (US$9.87m) This is considered a major 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: Major Risks Share price has been highly volatile over the past 3 months (53% average weekly change). Market cap is less than US$10m (€8.99m market cap, or US$9.87m).
Reported Earnings • Aug 18Second quarter 2024 earnings releasedSecond quarter 2024 results: Revenue: kr22.5m (down 3.9% from 2Q 2023). Net loss: kr11.6m (loss widened 42% from 2Q 2023).
Reported Earnings • May 26First quarter 2024 earnings released: kr0.08 loss per share (vs kr0.028 profit in 1Q 2023)First quarter 2024 results: kr0.08 loss per share (down from kr0.028 profit in 1Q 2023). Revenue: kr24.4m (down 25% from 1Q 2023). Net loss: kr12.2m (down 414% from profit in 1Q 2023).
Reported Earnings • Feb 26Full year 2023 earnings released: kr0.11 loss per share (vs kr0.23 loss in FY 2022)Full year 2023 results: kr0.11 loss per share (improved from kr0.23 loss in FY 2022). Revenue: kr101.9m (up 27% from FY 2022). Net loss: kr17.3m (loss narrowed 44% from FY 2022).
Reported Earnings • Nov 19Third quarter 2023 earnings releasedThird quarter 2023 results: Revenue: kr22.8m (down 15% from 3Q 2022). Net loss: kr5.79m (loss widened 45% from 3Q 2022).
New Risk • Jul 06New minor risk - Shareholder dilutionThe company's shareholders have been diluted in the past year. Increase in shares outstanding: 3.3% This is considered a minor risk. Shareholder dilution occurs when there is an increase in the number of shares on issue that is not proportionally distributed between all shareholders. Often due to the company raising equity capital or some options being converted into stock. All else being equal, if there are more shares outstanding then each existing share will be entitled to a lower proportion of the company's total earnings, thus reducing earnings per share (EPS). While dilution might not always result in lower EPS (like if the company is using the capital to fund an EPS accretive acquisition) in a lot cases it does, along with lower dividends per share and less voting power at shareholder meetings. Currently, the following risks have been identified for the company: Major Risks Share price has been highly volatile over the past 3 months (17% average weekly change). Earnings have declined by 13% per year over the past 5 years. Minor Risks Shareholders have been diluted in the past year (3.3% increase in shares outstanding). Market cap is less than US$100m (€16.8m market cap, or US$18.2m).
New Risk • Jun 08New major risk - Revenue and earnings growthEarnings have declined by 13% per year over the past 5 years. This is considered a major risk. Ultimately, shareholders want to see a good return on their investment and that generally comes from sharing in the company's profits. If profits are declining over an extended period, then in most cases the share price will decline over time unless the company can turn around its fortunes. A trend of falling earnings can be very difficult to turn around. If the company is well already established it may also be a sign the company has matured and is in decline. In addition, if the company pays dividends it will also likely need to reduce or cut them, striking a dual blow to total shareholder returns. Currently, the following risks have been identified for the company: Major Risks Share price has been highly volatile over the past 3 months (19% average weekly change). Earnings have declined by 13% per year over the past 5 years. Minor Risks Shareholders have been diluted in the past year (4.0% increase in shares outstanding). Market cap is less than US$100m (€17.7m market cap, or US$19.1m).
Board Change • Jan 18High number of new and inexperienced directorsThere are 3 new directors who have joined the board in the last 3 years. The company's board is composed of: 3 new directors. No experienced directors. No highly experienced directors. Independent Director Joakim Kunstlicher is the most experienced director on the board, commencing their role in 2021. The company’s lack of experienced directors is considered a risk according to the Simply Wall St Risk Model.