View Future GrowthKjell Group 과거 순이익 실적과거 기준 점검 0/6Kjell Group 의 수입은 연평균 -82.4%의 비율로 감소해 온 반면, Specialty Retail 산업은 연평균 3.5%의 비율로 감소했습니다. 매출은 연평균 1.3%의 비율로 증가해 왔습니다.핵심 정보-82.41%순이익 성장률-79.28%주당순이익(EPS) 성장률Specialty Retail 산업 성장률4.13%매출 성장률1.34%자기자본이익률-42.04%순이익률-17.45%다음 순이익 업데이트17 Aug 2026최근 과거 실적 업데이트공고 • Jul 18+ 4 more updatesKjell Group AB (publ) to Report Q3, 2026 Results on Oct 22, 2026Kjell Group AB (publ) announced that they will report Q3, 2026 results on Oct 22, 2026공고 • Jan 15Kjell Group AB (publ) to Report Q4, 2024 Results on Feb 13, 2025Kjell Group AB (publ) announced that they will report Q4, 2024 results at 7:00 AM, Central European Standard Time on Feb 13, 2025Reported Earnings • Oct 25Third quarter 2024 earnings released: EPS: kr0.13 (vs kr0.81 in 3Q 2023)Third quarter 2024 results: EPS: kr0.13 (down from kr0.81 in 3Q 2023). Revenue: kr624.3m (down 4.1% from 3Q 2023). Net income: kr4.16m (down 84% from 3Q 2023). Profit margin: 0.7% (down from 3.9% in 3Q 2023). Revenue is forecast to grow 8.5% 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, the company's share price growth rate has exceeded its earnings growth rate by 42 percentage points per year, which is a significant difference in performance.Reported Earnings • Jul 25Second quarter 2024 earnings released: kr0.59 loss per share (vs kr0.57 loss in 2Q 2023)Second quarter 2024 results: kr0.59 loss per share (further deteriorated from kr0.57 loss in 2Q 2023). Revenue: kr594.4m (up 4.5% from 2Q 2023). Net loss: kr18.4m (loss widened 3.0% from 2Q 2023). Revenue is forecast to grow 7.4% p.a. on average during the next 3 years, compared to a 5.8% growth forecast for the Specialty Retail industry in Germany.Reported Earnings • Apr 26First quarter 2024 earnings released: kr0.70 loss per share (vs kr0.24 loss in 1Q 2023)First quarter 2024 results: kr0.70 loss per share (further deteriorated from kr0.24 loss in 1Q 2023). Revenue: kr591.8m (up 2.3% from 1Q 2023). Net loss: kr21.7m (loss widened 190% from 1Q 2023). Revenue is forecast to grow 6.9% p.a. on average during the next 3 years, compared to a 6.0% growth forecast for the Specialty Retail industry in Germany.Reported Earnings • Apr 17Full year 2023 earnings released: EPS: kr0.40 (vs kr2.29 in FY 2022)Full year 2023 results: EPS: kr0.40 (down from kr2.29 in FY 2022). Revenue: kr2.56b (down 1.8% from FY 2022). Net income: kr12.4m (down 83% from FY 2022). Profit margin: 0.5% (down from 2.7% in FY 2022). Revenue is forecast to grow 6.3% p.a. on average during the next 3 years, compared to a 6.0% growth forecast for the Specialty Retail industry in Germany.모든 업데이트 보기Recent updatesNew Risk • 22hNew minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of German stocks, typically moving 7.9% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. Currently, the following risks have been identified for the company: Major Risk Shareholders have been substantially diluted in the past year (61% increase in shares outstanding). Minor Risk Share price has been volatile over the past 3 months (7.9% average weekly change).Board Change • Jun 01High number of new and inexperienced directorsThere are 4 new directors who have joined the board in the last 3 years. The company's board is composed of: 4 new directors. 1 experienced director. No highly experienced directors. Independent Director Ola Burmark 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.Board Change • May 20High number of new and inexperienced directorsThere are 4 new directors who have joined the board in the last 3 years. The company's board is composed of: 4 new directors. 1 experienced director. No highly experienced directors. Independent Director Ola Burmark 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.공고 • Jan 21Kjell Group AB (publ), Annual General Meeting, May 20, 2026Kjell Group AB (publ), Annual General Meeting, May 20, 2026.공고 • Jan 20+ 1 more updateKjell Group AB (publ) has filed a Follow-on Equity Offering in the amount of SEK 145.503529 million.Kjell Group AB (publ) has filed a Follow-on Equity Offering in the amount of SEK 145.503529 million. Security Name: Common Share Security Type: Common Stock Securities Offered: 24,661,615 Price\Range: SEK 5.9 Transaction Features: Rights Offering공고 • Jul 18+ 4 more updatesKjell Group AB (publ) to Report Q3, 2026 Results on Oct 22, 2026Kjell Group AB (publ) announced that they will report Q3, 2026 results on Oct 22, 2026공고 • May 21Kjell Group AB (Publ) Appoints New Members of the BoardKjell Group AB (publ) at its Annual General Meeting held on 21 May, 2025 appointed David Zaudy, Ebba Ljungerud and Adeline Sterner as new members of the Board.공고 • Apr 03Kjell Group AB (publ) has completed a Follow-on Equity Offering in the amount of SEK 199.05817 million.Kjell Group AB (publ) has completed a Follow-on Equity Offering in the amount of SEK 199.05817 million. Security Name: Shares Security Type: Common Stock Securities Offered: 28,036,362 Price\Range: SEK 7.1 Transaction Features: Regulation S; Rights Offering공고 • Feb 21Kjell Group AB (publ) has filed a Follow-on Equity Offering in the amount of SEK 199.05817 million.Kjell Group AB (publ) has filed a Follow-on Equity Offering in the amount of SEK 199.05817 million. Security Name: Shares Security Type: Common Stock Securities Offered: 28,036,362 Price\Range: SEK 7.1 Transaction Features: Rights Offering공고 • Feb 14+ 4 more updatesKjell Group AB (publ) Announces Chief Executive Officer Changes, Effective September 2025The Board of Directors of Kjell Group AB (publ) appointed the current board member Sandra Gadd as the new CEO of Kjell Group. The Company's current CEO, Anders Rylander, will remain in his current position until Sandra Gadd assumes the role, which is planned to take place in September 2025. Sandra Gadd (born 1983) was most recently CFO of Boozt, a position she has held since 2019. After graduating with a master's degree in economics from the School of Economics and Management at Lund University, she worked at Deloitte for eight years, initially as an accountant and subsequently as a management consultant, after which she joined Boozt in 2016. Sandra Gadd has been a member of the Board of Directors of Kjell Group since 2023, a position she is now stepping down from in connection with her appointment as CEO. The current CEO, Andreas Rylander, will remain in his position up until September 2025, when Sandra Gadd takes office. Andreas Rylander has been President during two periods, most recently since 2021, with the responsibility of listing the Company's shares on Nasdaq First North Growth Market, as well as leading the Company through a period marked by significant challenges, including pressured consumer purchasing power and tough international competition. Andreas Rylander has worked at Kjell Group for over 20 years.공고 • Jan 15Kjell Group AB (publ) to Report Q4, 2024 Results on Feb 13, 2025Kjell Group AB (publ) announced that they will report Q4, 2024 results at 7:00 AM, Central European Standard Time on Feb 13, 2025Reported Earnings • Oct 25Third quarter 2024 earnings released: EPS: kr0.13 (vs kr0.81 in 3Q 2023)Third quarter 2024 results: EPS: kr0.13 (down from kr0.81 in 3Q 2023). Revenue: kr624.3m (down 4.1% from 3Q 2023). Net income: kr4.16m (down 84% from 3Q 2023). Profit margin: 0.7% (down from 3.9% in 3Q 2023). Revenue is forecast to grow 8.5% 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, the company's share price growth rate has exceeded its earnings growth rate by 42 percentage points per year, which is a significant difference in performance.공고 • Sep 18Kjell Group AB (publ), Annual General Meeting, May 21, 2025Kjell Group AB (publ), Annual General Meeting, May 21, 2025.Reported Earnings • Jul 25Second quarter 2024 earnings released: kr0.59 loss per share (vs kr0.57 loss in 2Q 2023)Second quarter 2024 results: kr0.59 loss per share (further deteriorated from kr0.57 loss in 2Q 2023). Revenue: kr594.4m (up 4.5% from 2Q 2023). Net loss: kr18.4m (loss widened 3.0% from 2Q 2023). Revenue is forecast to grow 7.4% p.a. on average during the next 3 years, compared to a 5.8% growth forecast for the Specialty Retail industry in Germany.공고 • May 17Kjell Group AB (Publ) Approves Election of Board of DirectorsKjell Group AB (publ) held its Annual General Meeting on 15 May 2024 in Malmö. The Annual General Meeting resolved that the Board elected Jan Friedman as a new member of the Board. Jan Friedman was elected as new Chairperson of the Board and Ingrid Jonasson Blank was elected as deputy Chairperson of the Board.Reported Earnings • Apr 26First quarter 2024 earnings released: kr0.70 loss per share (vs kr0.24 loss in 1Q 2023)First quarter 2024 results: kr0.70 loss per share (further deteriorated from kr0.24 loss in 1Q 2023). Revenue: kr591.8m (up 2.3% from 1Q 2023). Net loss: kr21.7m (loss widened 190% from 1Q 2023). Revenue is forecast to grow 6.9% p.a. on average during the next 3 years, compared to a 6.0% growth forecast for the Specialty Retail industry in Germany.Reported Earnings • Apr 17Full year 2023 earnings released: EPS: kr0.40 (vs kr2.29 in FY 2022)Full year 2023 results: EPS: kr0.40 (down from kr2.29 in FY 2022). Revenue: kr2.56b (down 1.8% from FY 2022). Net income: kr12.4m (down 83% from FY 2022). Profit margin: 0.5% (down from 2.7% in FY 2022). Revenue is forecast to grow 6.3% p.a. on average during the next 3 years, compared to a 6.0% growth forecast for the Specialty Retail industry in Germany.공고 • Mar 12Kjell Group AB (Publ) Appoints Thomas Pehrsson as CFO, Effective April 15, 2024Kjell Group appointed Thomas Pehrsson as the new CFO and member of the group management. Thomas joins from a role as CFO and deputy CEO at CDON AB and will take up his new role on April 15, 2024. Before the different roles at CDON AB, Thomas held the position of CFO for Tunstall Health Group's Nordic company, and has a past with BorgWarner, Capgemini and Coca-Cola.공고 • Feb 28Kjell Group AB (Publ) Announces CFO ChangesKjell Group has previously communicated that the group has appointed Erik Hansson as the new Chief Financial Officer (CFO), with an effective date of June 1, 2024 at the latest. Erik Hansson has announced that he will not assume the position. The company will now resume the process of recruiting a new CFO. Kjell Group's Head of Group Finance & Business Control, Anders Hofvander, will continue in his role as interim CFO until a permanent replacement is in place.Valuation Update With 7 Day Price Move • Feb 20Investor sentiment deteriorates as stock falls 29%After last week's 29% share price decline to €1.77, the stock trades at a forward P/E ratio of 12x. Average forward P/E is 3x in the Specialty Retail industry in Germany. Total loss to shareholders of 41% over the past year.Reported Earnings • Feb 14Full year 2023 earnings released: EPS: kr0.40 (vs kr2.29 in FY 2022)Full year 2023 results: EPS: kr0.40 (down from kr2.29 in FY 2022). Revenue: kr2.57b (down 1.3% from FY 2022). Net income: kr12.4m (down 83% from FY 2022). Profit margin: 0.5% (down from 2.7% in FY 2022). Revenue is forecast to grow 6.1% p.a. on average during the next 2 years, compared to a 5.8% growth forecast for the Specialty Retail industry in Germany.Valuation Update With 7 Day Price Move • Dec 08Investor sentiment improves as stock rises 18%After last week's 18% share price gain to €2.27, the stock trades at a forward P/E ratio of 13x. Average forward P/E is 11x in the Specialty Retail industry in Germany. Total loss to shareholders of 33% over the past year.공고 • Nov 29Erik Hansson to Take over as CFO of Kjell Group No Later Than June 1, 2024Kjell Group has appointed Erik Hansson as the new CFO. Erik will take up his new position no later than June 1, 2024, and will then be part of Kjell Group's management. Erik Hansson joins from a role as Managing Director & Group CFO for BRIO AB, which is part of Ravensburger AG, where he was also part of the group management. Erik Hansson will take over as CFO no later than June 1, 2024. As previously announced, the current CFO Niklas Tyrén will leave Kjell Group in the second quarter of 2024.공고 • Nov 09Niklas Tyrén, CFO to Leave Kjell Group AB (Publ) in 2024Kjell Group AB (publ) announced that Niklas Tyrén, CFO, has announced that he will leave his position in the second quarter of 2024. Niklas Tyrén has been part of the group management since he joined the company in 2015. The company is now working on recruiting a new CFO.Valuation Update With 7 Day Price Move • Nov 07Investor sentiment improves as stock rises 43%After last week's 43% share price gain to €1.77, the stock trades at a forward P/E ratio of 13x. Average forward P/E is 9x in the Specialty Retail industry in Germany. Total loss to shareholders of 42% over the past year.Reported Earnings • Nov 02Third quarter 2023 earnings released: EPS: kr0.81 (vs kr0.83 in 3Q 2022)Third quarter 2023 results: EPS: kr0.81 (down from kr0.83 in 3Q 2022). Revenue: kr653.5m (up 5.9% from 3Q 2022). Net income: kr25.2m (down 2.0% from 3Q 2022). Profit margin: 3.9% (down from 4.2% in 3Q 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 6.4% p.a. on average during the next 3 years, compared to a 6.3% growth forecast for the Specialty Retail industry in Germany.New Risk • Aug 02New major risk - Financial positionThe company's interest payments are not well covered by earnings. Net interest cover: 2.1x This is considered a major risk. If the company is unable to fund interest repayments on its debt through profits, it may be forced into reducing its debt burden through selling assets, undertaking a potentially costly capital raising or even into bankruptcy in the worst case scenario. Currently, the following risks have been identified for the company: Major Risk Interest payments are not well covered by earnings (2.1x net interest cover). Minor Risks Profit margins are more than 30% lower than last year (1.3% net profit margin). Market cap is less than US$100m (€57.1m market cap, or US$62.4m).Reported Earnings • Aug 02Second quarter 2023 earnings released: kr0.57 loss per share (vs kr0.043 profit in 2Q 2022)Second quarter 2023 results: kr0.57 loss per share (down from kr0.043 profit in 2Q 2022). Revenue: kr574.2m (down 6.4% from 2Q 2022). Net loss: kr17.9m (down kr19.2m from profit in 2Q 2022). Revenue is forecast to grow 6.2% p.a. on average during the next 3 years, compared to a 6.3% growth forecast for the Specialty Retail industry in Germany.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 Joel Eklund 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.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 Joel Eklund 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 • May 17Investor sentiment deteriorates as stock falls 18%After last week's 18% share price decline to €2.07, the stock trades at a forward P/E ratio of 14x. Average forward P/E is 9x in the Specialty Retail industry in Germany. Total loss to shareholders of 54% over the past year.공고 • May 17Kjell Group AB (Publ) Elects Sandra Gadd as A New Member of the BoardKjell Group AB (publ) at it's Annual General Meeting elected Sandra Gadd as a new member of the Board.Reported Earnings • Apr 20Full year 2022 earnings released: EPS: kr2.29 (vs kr1.75 in FY 2021)Full year 2022 results: EPS: kr2.29 (up from kr1.75 in FY 2021). Revenue: kr2.61b (up 8.8% from FY 2021). Net income: kr71.2m (up 143% from FY 2021). Profit margin: 2.7% (up from 1.2% in FY 2021). Revenue is forecast to grow 9.5% p.a. on average during the next 3 years, compared to a 6.9% growth forecast for the Specialty Retail industry in Germany.Reported Earnings • Feb 17Full year 2022 earnings released: EPS: kr2.29 (vs kr1.75 in FY 2021)Full year 2022 results: EPS: kr2.29 (up from kr1.75 in FY 2021). Revenue: kr2.62b (up 9.3% from FY 2021). Net income: kr71.2m (up 143% from FY 2021). Profit margin: 2.7% (up from 1.2% in FY 2021). The increase in margin was driven by higher revenue. Revenue is forecast to grow 9.1% p.a. on average during the next 3 years, compared to a 4.4% growth forecast for the Specialty Retail industry in Germany.공고 • Feb 17+ 3 more updatesKjell Group AB (publ) to Report Q2, 2023 Results on Aug 01, 2023Kjell Group AB (publ) announced that they will report Q2, 2023 results on Aug 01, 2023Valuation Update With 7 Day Price Move • Dec 07Investor sentiment improved over the past weekAfter last week's 15% share price gain to €3.55, the stock trades at a forward P/E ratio of 11x. Average forward P/E is 11x in the Specialty Retail industry in Europe. Total loss to shareholders of 35% over the past year.Reported Earnings • Nov 16Third quarter 2022 earnings released: EPS: kr0.83 (vs kr0.11 in 3Q 2021)Third quarter 2022 results: EPS: kr0.83 (up from kr0.11 in 3Q 2021). Revenue: kr617.0m (up 4.7% from 3Q 2021). Net income: kr25.7m (up kr24.4m from 3Q 2021). Profit margin: 4.2% (up from 0.2% in 3Q 2021). Revenue is forecast to grow 8.2% p.a. on average during the next 3 years, compared to a 6.0% growth forecast for the Specialty Retail industry in Germany.공고 • Oct 07+ 1 more updateKjell Group AB (publ), Annual General Meeting, May 16, 2023Kjell Group AB (publ), Annual General Meeting, May 16, 2023.Reported Earnings • Aug 19Second quarter 2022 earnings released: EPS: kr0.04 (vs kr1.94 loss in 2Q 2021)Second quarter 2022 results: EPS: kr0.04 (up from kr1.94 loss in 2Q 2021). Revenue: kr614.4m (up 19% from 2Q 2021). Net income: kr1.34m (up kr10.9m from 2Q 2021). Profit margin: 0.2% (up from net loss in 2Q 2021). Over the next year, revenue is forecast to grow 12%, compared to a 11% growth forecast for the Specialty Retail industry in Germany.공고 • May 20Kjell Group AB (Publ) Approves to Elect Joel Eklund as Member of the BoardKjell Group AB (publ) announced at the AGM held on May 19, 2022 that the company approved to elect Joel Eklund as member of the Board.Reported Earnings • Apr 22Full year 2021 earnings released: EPS: kr1.75 (vs kr1.43 in FY 2020)Full year 2021 results: EPS: kr1.75 (up from kr1.43 in FY 2020). Revenue: kr2.40b (up 20% from FY 2020). Net income: kr29.4m (up 79% from FY 2020). Profit margin: 1.2% (up from 0.8% in FY 2020). Over the next year, revenue is forecast to grow 16%, compared to a 13% growth forecast for the retail industry in Germany.Reported Earnings • Feb 26Full year 2021 earnings: EPS in line with analyst expectations despite revenue beatFull year 2021 results: EPS: kr1.75 (up from kr1.43 in FY 2020). Revenue: kr2.41b (up 21% from FY 2020). Net income: kr62.4m (up 281% from FY 2020). Profit margin: 2.6% (up from 0.8% in FY 2020). The increase in margin was driven by higher revenue. Revenue exceeded analyst estimates by 1.2%. Over the next year, revenue is forecast to grow 14%, compared to a 16% growth forecast for the retail industry in Germany.Reported Earnings • Nov 21Third quarter 2021 earnings released: kr0.63 loss per share (vs kr1.31 profit in 3Q 2020)The company reported a soft third quarter result with weaker earnings and profit margins, although revenues improved. Third quarter 2021 results: Revenue: kr589.0m (up 1.7% from 3Q 2020). Net income: kr1.31m (down 91% from 3Q 2020). Profit margin: 0.2% (down from 2.6% in 3Q 2020).매출 및 비용 세부 내역Kjell Group가 돈을 벌고 사용하는 방법. 최근 발표된 LTM 실적 기준.순이익 및 매출 추이DB:4HE0 매출, 비용 및 순이익 (SEK Millions)날짜매출순이익일반관리비연구개발비31 Mar 262,305-402797031 Dec 252,379-388808030 Sep 252,455-370812030 Jun 252,489-21804031 Mar 252,554-19820031 Dec 242,584-20817030 Sep 242,572-23836030 Jun 242,598-2845031 Mar 242,573-2843031 Dec 232,55912834030 Sep 232,55931815030 Jun 232,52632803031 Mar 232,57151801031 Dec 222,60871801030 Sep 222,66573795030 Jun 222,63748758031 Mar 222,53937732031 Dec 212,39829697030 Sep 212,2454672030 Jun 212,14825656031 Mar 212,05328619031 Dec 201,99916595031 Dec 191,87114573031 Dec 181,691115580양질의 수익: 4HE0 은(는) 현재 수익성이 없습니다.이익 마진 증가: 4HE0는 현재 수익성이 없습니다.잉여현금흐름 대비 순이익 분석과거 순이익 성장 분석수익추이: 4HE0은 수익성이 없으며 지난 5년 동안 손실이 연평균 82.4% 증가했습니다.성장 가속화: 현재 수익성이 없어 지난 1년간 4HE0의 수익 성장률을 5년 평균과 비교할 수 없습니다.수익 대 산업: 4HE0은 수익성이 없어 지난 해 수익 성장률을 Specialty Retail 업계(-2.3%)와 비교하기 어렵습니다.자기자본이익률높은 ROE: 4HE0는 현재 수익성이 없으므로 자본 수익률이 음수(-42.04%)입니다.총자산이익률투하자본수익률우수한 과거 실적 기업을 찾아보세요7D1Y7D1Y7D1YRetail 산업에서 과거 실적이 우수한 기업.View Financial Health기업 분석 및 재무 데이터 상태데이터최종 업데이트 (UTC 시간)기업 분석2026/07/22 20:48종가2026/07/22 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 소스Kjell Group AB (publ)는 2명의 분석가가 다루고 있습니다. 이 중 1명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.분석가기관Kristofer Liljeberg-SvenssonCarnegie Investment Bank ABAdrian ElmlundNordea Markets
공고 • Jul 18+ 4 more updatesKjell Group AB (publ) to Report Q3, 2026 Results on Oct 22, 2026Kjell Group AB (publ) announced that they will report Q3, 2026 results on Oct 22, 2026
공고 • Jan 15Kjell Group AB (publ) to Report Q4, 2024 Results on Feb 13, 2025Kjell Group AB (publ) announced that they will report Q4, 2024 results at 7:00 AM, Central European Standard Time on Feb 13, 2025
Reported Earnings • Oct 25Third quarter 2024 earnings released: EPS: kr0.13 (vs kr0.81 in 3Q 2023)Third quarter 2024 results: EPS: kr0.13 (down from kr0.81 in 3Q 2023). Revenue: kr624.3m (down 4.1% from 3Q 2023). Net income: kr4.16m (down 84% from 3Q 2023). Profit margin: 0.7% (down from 3.9% in 3Q 2023). Revenue is forecast to grow 8.5% 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, the company's share price growth rate has exceeded its earnings growth rate by 42 percentage points per year, which is a significant difference in performance.
Reported Earnings • Jul 25Second quarter 2024 earnings released: kr0.59 loss per share (vs kr0.57 loss in 2Q 2023)Second quarter 2024 results: kr0.59 loss per share (further deteriorated from kr0.57 loss in 2Q 2023). Revenue: kr594.4m (up 4.5% from 2Q 2023). Net loss: kr18.4m (loss widened 3.0% from 2Q 2023). Revenue is forecast to grow 7.4% p.a. on average during the next 3 years, compared to a 5.8% growth forecast for the Specialty Retail industry in Germany.
Reported Earnings • Apr 26First quarter 2024 earnings released: kr0.70 loss per share (vs kr0.24 loss in 1Q 2023)First quarter 2024 results: kr0.70 loss per share (further deteriorated from kr0.24 loss in 1Q 2023). Revenue: kr591.8m (up 2.3% from 1Q 2023). Net loss: kr21.7m (loss widened 190% from 1Q 2023). Revenue is forecast to grow 6.9% p.a. on average during the next 3 years, compared to a 6.0% growth forecast for the Specialty Retail industry in Germany.
Reported Earnings • Apr 17Full year 2023 earnings released: EPS: kr0.40 (vs kr2.29 in FY 2022)Full year 2023 results: EPS: kr0.40 (down from kr2.29 in FY 2022). Revenue: kr2.56b (down 1.8% from FY 2022). Net income: kr12.4m (down 83% from FY 2022). Profit margin: 0.5% (down from 2.7% in FY 2022). Revenue is forecast to grow 6.3% p.a. on average during the next 3 years, compared to a 6.0% growth forecast for the Specialty Retail industry in Germany.
New Risk • 22hNew minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of German stocks, typically moving 7.9% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. Currently, the following risks have been identified for the company: Major Risk Shareholders have been substantially diluted in the past year (61% increase in shares outstanding). Minor Risk Share price has been volatile over the past 3 months (7.9% average weekly change).
Board Change • Jun 01High number of new and inexperienced directorsThere are 4 new directors who have joined the board in the last 3 years. The company's board is composed of: 4 new directors. 1 experienced director. No highly experienced directors. Independent Director Ola Burmark 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.
Board Change • May 20High number of new and inexperienced directorsThere are 4 new directors who have joined the board in the last 3 years. The company's board is composed of: 4 new directors. 1 experienced director. No highly experienced directors. Independent Director Ola Burmark 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.
공고 • Jan 21Kjell Group AB (publ), Annual General Meeting, May 20, 2026Kjell Group AB (publ), Annual General Meeting, May 20, 2026.
공고 • Jan 20+ 1 more updateKjell Group AB (publ) has filed a Follow-on Equity Offering in the amount of SEK 145.503529 million.Kjell Group AB (publ) has filed a Follow-on Equity Offering in the amount of SEK 145.503529 million. Security Name: Common Share Security Type: Common Stock Securities Offered: 24,661,615 Price\Range: SEK 5.9 Transaction Features: Rights Offering
공고 • Jul 18+ 4 more updatesKjell Group AB (publ) to Report Q3, 2026 Results on Oct 22, 2026Kjell Group AB (publ) announced that they will report Q3, 2026 results on Oct 22, 2026
공고 • May 21Kjell Group AB (Publ) Appoints New Members of the BoardKjell Group AB (publ) at its Annual General Meeting held on 21 May, 2025 appointed David Zaudy, Ebba Ljungerud and Adeline Sterner as new members of the Board.
공고 • Apr 03Kjell Group AB (publ) has completed a Follow-on Equity Offering in the amount of SEK 199.05817 million.Kjell Group AB (publ) has completed a Follow-on Equity Offering in the amount of SEK 199.05817 million. Security Name: Shares Security Type: Common Stock Securities Offered: 28,036,362 Price\Range: SEK 7.1 Transaction Features: Regulation S; Rights Offering
공고 • Feb 21Kjell Group AB (publ) has filed a Follow-on Equity Offering in the amount of SEK 199.05817 million.Kjell Group AB (publ) has filed a Follow-on Equity Offering in the amount of SEK 199.05817 million. Security Name: Shares Security Type: Common Stock Securities Offered: 28,036,362 Price\Range: SEK 7.1 Transaction Features: Rights Offering
공고 • Feb 14+ 4 more updatesKjell Group AB (publ) Announces Chief Executive Officer Changes, Effective September 2025The Board of Directors of Kjell Group AB (publ) appointed the current board member Sandra Gadd as the new CEO of Kjell Group. The Company's current CEO, Anders Rylander, will remain in his current position until Sandra Gadd assumes the role, which is planned to take place in September 2025. Sandra Gadd (born 1983) was most recently CFO of Boozt, a position she has held since 2019. After graduating with a master's degree in economics from the School of Economics and Management at Lund University, she worked at Deloitte for eight years, initially as an accountant and subsequently as a management consultant, after which she joined Boozt in 2016. Sandra Gadd has been a member of the Board of Directors of Kjell Group since 2023, a position she is now stepping down from in connection with her appointment as CEO. The current CEO, Andreas Rylander, will remain in his position up until September 2025, when Sandra Gadd takes office. Andreas Rylander has been President during two periods, most recently since 2021, with the responsibility of listing the Company's shares on Nasdaq First North Growth Market, as well as leading the Company through a period marked by significant challenges, including pressured consumer purchasing power and tough international competition. Andreas Rylander has worked at Kjell Group for over 20 years.
공고 • Jan 15Kjell Group AB (publ) to Report Q4, 2024 Results on Feb 13, 2025Kjell Group AB (publ) announced that they will report Q4, 2024 results at 7:00 AM, Central European Standard Time on Feb 13, 2025
Reported Earnings • Oct 25Third quarter 2024 earnings released: EPS: kr0.13 (vs kr0.81 in 3Q 2023)Third quarter 2024 results: EPS: kr0.13 (down from kr0.81 in 3Q 2023). Revenue: kr624.3m (down 4.1% from 3Q 2023). Net income: kr4.16m (down 84% from 3Q 2023). Profit margin: 0.7% (down from 3.9% in 3Q 2023). Revenue is forecast to grow 8.5% 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, the company's share price growth rate has exceeded its earnings growth rate by 42 percentage points per year, which is a significant difference in performance.
공고 • Sep 18Kjell Group AB (publ), Annual General Meeting, May 21, 2025Kjell Group AB (publ), Annual General Meeting, May 21, 2025.
Reported Earnings • Jul 25Second quarter 2024 earnings released: kr0.59 loss per share (vs kr0.57 loss in 2Q 2023)Second quarter 2024 results: kr0.59 loss per share (further deteriorated from kr0.57 loss in 2Q 2023). Revenue: kr594.4m (up 4.5% from 2Q 2023). Net loss: kr18.4m (loss widened 3.0% from 2Q 2023). Revenue is forecast to grow 7.4% p.a. on average during the next 3 years, compared to a 5.8% growth forecast for the Specialty Retail industry in Germany.
공고 • May 17Kjell Group AB (Publ) Approves Election of Board of DirectorsKjell Group AB (publ) held its Annual General Meeting on 15 May 2024 in Malmö. The Annual General Meeting resolved that the Board elected Jan Friedman as a new member of the Board. Jan Friedman was elected as new Chairperson of the Board and Ingrid Jonasson Blank was elected as deputy Chairperson of the Board.
Reported Earnings • Apr 26First quarter 2024 earnings released: kr0.70 loss per share (vs kr0.24 loss in 1Q 2023)First quarter 2024 results: kr0.70 loss per share (further deteriorated from kr0.24 loss in 1Q 2023). Revenue: kr591.8m (up 2.3% from 1Q 2023). Net loss: kr21.7m (loss widened 190% from 1Q 2023). Revenue is forecast to grow 6.9% p.a. on average during the next 3 years, compared to a 6.0% growth forecast for the Specialty Retail industry in Germany.
Reported Earnings • Apr 17Full year 2023 earnings released: EPS: kr0.40 (vs kr2.29 in FY 2022)Full year 2023 results: EPS: kr0.40 (down from kr2.29 in FY 2022). Revenue: kr2.56b (down 1.8% from FY 2022). Net income: kr12.4m (down 83% from FY 2022). Profit margin: 0.5% (down from 2.7% in FY 2022). Revenue is forecast to grow 6.3% p.a. on average during the next 3 years, compared to a 6.0% growth forecast for the Specialty Retail industry in Germany.
공고 • Mar 12Kjell Group AB (Publ) Appoints Thomas Pehrsson as CFO, Effective April 15, 2024Kjell Group appointed Thomas Pehrsson as the new CFO and member of the group management. Thomas joins from a role as CFO and deputy CEO at CDON AB and will take up his new role on April 15, 2024. Before the different roles at CDON AB, Thomas held the position of CFO for Tunstall Health Group's Nordic company, and has a past with BorgWarner, Capgemini and Coca-Cola.
공고 • Feb 28Kjell Group AB (Publ) Announces CFO ChangesKjell Group has previously communicated that the group has appointed Erik Hansson as the new Chief Financial Officer (CFO), with an effective date of June 1, 2024 at the latest. Erik Hansson has announced that he will not assume the position. The company will now resume the process of recruiting a new CFO. Kjell Group's Head of Group Finance & Business Control, Anders Hofvander, will continue in his role as interim CFO until a permanent replacement is in place.
Valuation Update With 7 Day Price Move • Feb 20Investor sentiment deteriorates as stock falls 29%After last week's 29% share price decline to €1.77, the stock trades at a forward P/E ratio of 12x. Average forward P/E is 3x in the Specialty Retail industry in Germany. Total loss to shareholders of 41% over the past year.
Reported Earnings • Feb 14Full year 2023 earnings released: EPS: kr0.40 (vs kr2.29 in FY 2022)Full year 2023 results: EPS: kr0.40 (down from kr2.29 in FY 2022). Revenue: kr2.57b (down 1.3% from FY 2022). Net income: kr12.4m (down 83% from FY 2022). Profit margin: 0.5% (down from 2.7% in FY 2022). Revenue is forecast to grow 6.1% p.a. on average during the next 2 years, compared to a 5.8% growth forecast for the Specialty Retail industry in Germany.
Valuation Update With 7 Day Price Move • Dec 08Investor sentiment improves as stock rises 18%After last week's 18% share price gain to €2.27, the stock trades at a forward P/E ratio of 13x. Average forward P/E is 11x in the Specialty Retail industry in Germany. Total loss to shareholders of 33% over the past year.
공고 • Nov 29Erik Hansson to Take over as CFO of Kjell Group No Later Than June 1, 2024Kjell Group has appointed Erik Hansson as the new CFO. Erik will take up his new position no later than June 1, 2024, and will then be part of Kjell Group's management. Erik Hansson joins from a role as Managing Director & Group CFO for BRIO AB, which is part of Ravensburger AG, where he was also part of the group management. Erik Hansson will take over as CFO no later than June 1, 2024. As previously announced, the current CFO Niklas Tyrén will leave Kjell Group in the second quarter of 2024.
공고 • Nov 09Niklas Tyrén, CFO to Leave Kjell Group AB (Publ) in 2024Kjell Group AB (publ) announced that Niklas Tyrén, CFO, has announced that he will leave his position in the second quarter of 2024. Niklas Tyrén has been part of the group management since he joined the company in 2015. The company is now working on recruiting a new CFO.
Valuation Update With 7 Day Price Move • Nov 07Investor sentiment improves as stock rises 43%After last week's 43% share price gain to €1.77, the stock trades at a forward P/E ratio of 13x. Average forward P/E is 9x in the Specialty Retail industry in Germany. Total loss to shareholders of 42% over the past year.
Reported Earnings • Nov 02Third quarter 2023 earnings released: EPS: kr0.81 (vs kr0.83 in 3Q 2022)Third quarter 2023 results: EPS: kr0.81 (down from kr0.83 in 3Q 2022). Revenue: kr653.5m (up 5.9% from 3Q 2022). Net income: kr25.2m (down 2.0% from 3Q 2022). Profit margin: 3.9% (down from 4.2% in 3Q 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 6.4% p.a. on average during the next 3 years, compared to a 6.3% growth forecast for the Specialty Retail industry in Germany.
New Risk • Aug 02New major risk - Financial positionThe company's interest payments are not well covered by earnings. Net interest cover: 2.1x This is considered a major risk. If the company is unable to fund interest repayments on its debt through profits, it may be forced into reducing its debt burden through selling assets, undertaking a potentially costly capital raising or even into bankruptcy in the worst case scenario. Currently, the following risks have been identified for the company: Major Risk Interest payments are not well covered by earnings (2.1x net interest cover). Minor Risks Profit margins are more than 30% lower than last year (1.3% net profit margin). Market cap is less than US$100m (€57.1m market cap, or US$62.4m).
Reported Earnings • Aug 02Second quarter 2023 earnings released: kr0.57 loss per share (vs kr0.043 profit in 2Q 2022)Second quarter 2023 results: kr0.57 loss per share (down from kr0.043 profit in 2Q 2022). Revenue: kr574.2m (down 6.4% from 2Q 2022). Net loss: kr17.9m (down kr19.2m from profit in 2Q 2022). Revenue is forecast to grow 6.2% p.a. on average during the next 3 years, compared to a 6.3% growth forecast for the Specialty Retail industry in Germany.
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 Joel Eklund 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.
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 Joel Eklund 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 • May 17Investor sentiment deteriorates as stock falls 18%After last week's 18% share price decline to €2.07, the stock trades at a forward P/E ratio of 14x. Average forward P/E is 9x in the Specialty Retail industry in Germany. Total loss to shareholders of 54% over the past year.
공고 • May 17Kjell Group AB (Publ) Elects Sandra Gadd as A New Member of the BoardKjell Group AB (publ) at it's Annual General Meeting elected Sandra Gadd as a new member of the Board.
Reported Earnings • Apr 20Full year 2022 earnings released: EPS: kr2.29 (vs kr1.75 in FY 2021)Full year 2022 results: EPS: kr2.29 (up from kr1.75 in FY 2021). Revenue: kr2.61b (up 8.8% from FY 2021). Net income: kr71.2m (up 143% from FY 2021). Profit margin: 2.7% (up from 1.2% in FY 2021). Revenue is forecast to grow 9.5% p.a. on average during the next 3 years, compared to a 6.9% growth forecast for the Specialty Retail industry in Germany.
Reported Earnings • Feb 17Full year 2022 earnings released: EPS: kr2.29 (vs kr1.75 in FY 2021)Full year 2022 results: EPS: kr2.29 (up from kr1.75 in FY 2021). Revenue: kr2.62b (up 9.3% from FY 2021). Net income: kr71.2m (up 143% from FY 2021). Profit margin: 2.7% (up from 1.2% in FY 2021). The increase in margin was driven by higher revenue. Revenue is forecast to grow 9.1% p.a. on average during the next 3 years, compared to a 4.4% growth forecast for the Specialty Retail industry in Germany.
공고 • Feb 17+ 3 more updatesKjell Group AB (publ) to Report Q2, 2023 Results on Aug 01, 2023Kjell Group AB (publ) announced that they will report Q2, 2023 results on Aug 01, 2023
Valuation Update With 7 Day Price Move • Dec 07Investor sentiment improved over the past weekAfter last week's 15% share price gain to €3.55, the stock trades at a forward P/E ratio of 11x. Average forward P/E is 11x in the Specialty Retail industry in Europe. Total loss to shareholders of 35% over the past year.
Reported Earnings • Nov 16Third quarter 2022 earnings released: EPS: kr0.83 (vs kr0.11 in 3Q 2021)Third quarter 2022 results: EPS: kr0.83 (up from kr0.11 in 3Q 2021). Revenue: kr617.0m (up 4.7% from 3Q 2021). Net income: kr25.7m (up kr24.4m from 3Q 2021). Profit margin: 4.2% (up from 0.2% in 3Q 2021). Revenue is forecast to grow 8.2% p.a. on average during the next 3 years, compared to a 6.0% growth forecast for the Specialty Retail industry in Germany.
공고 • Oct 07+ 1 more updateKjell Group AB (publ), Annual General Meeting, May 16, 2023Kjell Group AB (publ), Annual General Meeting, May 16, 2023.
Reported Earnings • Aug 19Second quarter 2022 earnings released: EPS: kr0.04 (vs kr1.94 loss in 2Q 2021)Second quarter 2022 results: EPS: kr0.04 (up from kr1.94 loss in 2Q 2021). Revenue: kr614.4m (up 19% from 2Q 2021). Net income: kr1.34m (up kr10.9m from 2Q 2021). Profit margin: 0.2% (up from net loss in 2Q 2021). Over the next year, revenue is forecast to grow 12%, compared to a 11% growth forecast for the Specialty Retail industry in Germany.
공고 • May 20Kjell Group AB (Publ) Approves to Elect Joel Eklund as Member of the BoardKjell Group AB (publ) announced at the AGM held on May 19, 2022 that the company approved to elect Joel Eklund as member of the Board.
Reported Earnings • Apr 22Full year 2021 earnings released: EPS: kr1.75 (vs kr1.43 in FY 2020)Full year 2021 results: EPS: kr1.75 (up from kr1.43 in FY 2020). Revenue: kr2.40b (up 20% from FY 2020). Net income: kr29.4m (up 79% from FY 2020). Profit margin: 1.2% (up from 0.8% in FY 2020). Over the next year, revenue is forecast to grow 16%, compared to a 13% growth forecast for the retail industry in Germany.
Reported Earnings • Feb 26Full year 2021 earnings: EPS in line with analyst expectations despite revenue beatFull year 2021 results: EPS: kr1.75 (up from kr1.43 in FY 2020). Revenue: kr2.41b (up 21% from FY 2020). Net income: kr62.4m (up 281% from FY 2020). Profit margin: 2.6% (up from 0.8% in FY 2020). The increase in margin was driven by higher revenue. Revenue exceeded analyst estimates by 1.2%. Over the next year, revenue is forecast to grow 14%, compared to a 16% growth forecast for the retail industry in Germany.
Reported Earnings • Nov 21Third quarter 2021 earnings released: kr0.63 loss per share (vs kr1.31 profit in 3Q 2020)The company reported a soft third quarter result with weaker earnings and profit margins, although revenues improved. Third quarter 2021 results: Revenue: kr589.0m (up 1.7% from 3Q 2020). Net income: kr1.31m (down 91% from 3Q 2020). Profit margin: 0.2% (down from 2.6% in 3Q 2020).