View Future GrowthThis company listing is no longer activeThis company may still be operating, however this listing is no longer active. Find out why through their latest events.See Latest EventsHoylu 과거 순이익 실적과거 기준 점검 0/6Hoylu 의 수입은 연평균 -2.8%의 비율로 감소해 온 반면, Software 산업은 연평균 9.7%의 비율로 증가했습니다. 매출은 연평균 15.1%의 비율로 증가해 왔습니다.핵심 정보-2.85%순이익 성장률48.11%주당순이익(EPS) 성장률Software 산업 성장률14.88%매출 성장률15.13%자기자본이익률-69.33%순이익률-54.17%다음 순이익 업데이트16 Aug 2024최근 과거 실적 업데이트Reported Earnings • Jun 04First quarter 2024 earnings released: kr0.13 loss per share (vs kr2.13 loss in 1Q 2023)First quarter 2024 results: kr0.13 loss per share (improved from kr2.13 loss in 1Q 2023). Revenue: kr14.1m (up 11% from 1Q 2023). Net loss: kr7.17m (loss narrowed 27% from 1Q 2023). Revenue is forecast to grow 20% p.a. on average during the next 3 years, compared to a 9.6% growth forecast for the Software industry in Germany.공시 • Feb 01Hoylu AB (publ) to Report Q4, 2024 Results on Feb 14, 2025Hoylu AB (publ) announced that they will report Q4, 2024 results on Feb 14, 2025Reported Earnings • Nov 19Third quarter 2023 earnings released: kr0.15 loss per share (vs kr2.06 loss in 3Q 2022)Third quarter 2023 results: kr0.15 loss per share (improved from kr2.06 loss in 3Q 2022). Revenue: kr15.1m (up 23% from 3Q 2022). Net loss: kr7.65m (loss narrowed 19% from 3Q 2022). Revenue is forecast to grow 19% p.a. on average during the next 3 years, compared to a 7.9% growth forecast for the Software industry in Germany.공시 • Nov 17Hoylu AB (publ) to Report Q3, 2024 Results on Nov 15, 2024Hoylu AB (publ) announced that they will report Q3, 2024 results on Nov 15, 2024Reported Earnings • Aug 13Second quarter 2023 earnings released: kr0.017 loss per share (vs kr1.97 loss in 2Q 2022)Second quarter 2023 results: kr0.017 loss per share (improved from kr1.97 loss in 2Q 2022). Revenue: kr14.2m (up 8.4% from 2Q 2022). Net loss: kr6.72m (loss narrowed 26% from 2Q 2022). Revenue is forecast to grow 21% p.a. on average during the next 2 years, compared to a 7.1% growth forecast for the Software industry in Germany.공시 • Aug 12+ 1 more updateHoylu AB (publ) to Report Q1, 2024 Results on May 17, 2024Hoylu AB (publ) announced that they will report Q1, 2024 results on May 17, 2024모든 업데이트 보기Recent updatesNew Risk • Jun 12New minor risk - Shareholder dilutionThe company's shareholders have been diluted in the past year. Increase in shares outstanding: 16% 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 Less than 1 year of cash runway based on free cash flow trend (-kr28m free cash flow). Share price has been highly volatile over the past 3 months (17% average weekly change). Earnings have declined by 2.8% per year over the past 5 years. Market cap is less than US$10m (€9.13m market cap, or US$9.81m). Minor Risk Shareholders have been diluted in the past year (16% increase in shares outstanding).New Risk • Jun 04New major risk - Financial positionThe company has less than a year of cash runway based on its current free cash flow trend. Free cash flow: -kr28m This is considered a major risk. With less than a year's worth of cash, the company will need to raise capital or take on debt unless its cash flows improve. This would dilute existing shareholders or increase balance sheet risk. Currently, the following risks have been identified for the company: Major Risks Less than 1 year of cash runway based on free cash flow trend (-kr28m free cash flow). Share price has been highly volatile over the past 3 months (18% average weekly change). Earnings have declined by 2.8% per year over the past 5 years. Market cap is less than US$10m (€6.92m market cap, or US$7.52m).Reported Earnings • Jun 04First quarter 2024 earnings released: kr0.13 loss per share (vs kr2.13 loss in 1Q 2023)First quarter 2024 results: kr0.13 loss per share (improved from kr2.13 loss in 1Q 2023). Revenue: kr14.1m (up 11% from 1Q 2023). Net loss: kr7.17m (loss narrowed 27% from 1Q 2023). Revenue is forecast to grow 20% p.a. on average during the next 3 years, compared to a 9.6% growth forecast for the Software industry in Germany.공시 • May 17Hoylu AB (publ), Annual General Meeting, Jun 28, 2024Hoylu AB (publ), Annual General Meeting, Jun 28, 2024.공시 • Feb 03Hoylu AB (publ) has filed a Follow-on Equity Offering in the amount of SEK 14.000001 million.Hoylu AB (publ) has filed a Follow-on Equity Offering in the amount of SEK 14.000001 million. Security Name: Shares Security Type: Common Stock Securities Offered: 7,954,546 Price\Range: SEK 1.76 Transaction Features: Subsequent Direct Listing공시 • Feb 01Hoylu AB (publ) to Report Q4, 2024 Results on Feb 14, 2025Hoylu AB (publ) announced that they will report Q4, 2024 results on Feb 14, 2025공시 • Nov 24Hoylu AB (Publ) Announces CFO ChangesHoylu AB (publ) announced the appointment of Kjartan Berge Steinshamn as its new Chief Financial Officer (CFO), effective December 13, 2023. Kjartan Berge Steinshamn succeeds Karl Wiersholm, the company's CFO since 2016. Kjartan Berge Steinshamn brings a unique blend of expertise, having held positions in Corporate Finance at Bulk Infrastructure Group AS and, most recently, Investment Associate at Viking Venture AS. This diverse background equips him with deep insights into financial strategy and investment in the tech sector, particularly in the rapidly growing Nordic SaaS market. Kjartan Berge Steinshamn’s appointment marks a strategic step for Hoylu as it continues to expand its services and solidify its position in the global SaaS landscape. Kjartan Berge Steinshamn holds a Master of Science in Industrial Economics and Technology Management from Norges teknisk-naturvitenskapelige universitet (NTNU). Kjartan Berge Steinshamn will oversee the company’s financial operations, including accounting, investor relations, and strategic financial planning. Karl Wiersholm has been instrumental in Hoylu’s growth and success over the past seven years. Under his stewardship, the company has achieved significant financial milestones and strengthened its position in the SaaS industry. Hoylu extends its deepest gratitude to Karl Wiersholm for his dedication and contributions and wishes him the best in his future endeavors.Reported Earnings • Nov 19Third quarter 2023 earnings released: kr0.15 loss per share (vs kr2.06 loss in 3Q 2022)Third quarter 2023 results: kr0.15 loss per share (improved from kr2.06 loss in 3Q 2022). Revenue: kr15.1m (up 23% from 3Q 2022). Net loss: kr7.65m (loss narrowed 19% from 3Q 2022). Revenue is forecast to grow 19% p.a. on average during the next 3 years, compared to a 7.9% growth forecast for the Software industry in Germany.공시 • Nov 17Hoylu AB (publ) to Report Q3, 2024 Results on Nov 15, 2024Hoylu AB (publ) announced that they will report Q3, 2024 results on Nov 15, 2024New Risk • Aug 14New major risk - Revenue and earnings growthEarnings have declined by 11% 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 Less than 1 year of cash runway based on free cash flow trend (-kr26m free cash flow). Share price has been highly volatile over the past 3 months (64% average weekly change). Earnings have declined by 11% per year over the past 5 years. Shareholders have been substantially diluted in the past year (over 9x increase in shares outstanding). Minor Risks Revenue is less than US$5m (kr52m revenue, or US$4.8m). Market cap is less than US$100m (€9.55m market cap, or US$10.4m).Reported Earnings • Aug 13Second quarter 2023 earnings released: kr0.017 loss per share (vs kr1.97 loss in 2Q 2022)Second quarter 2023 results: kr0.017 loss per share (improved from kr1.97 loss in 2Q 2022). Revenue: kr14.2m (up 8.4% from 2Q 2022). Net loss: kr6.72m (loss narrowed 26% from 2Q 2022). Revenue is forecast to grow 21% p.a. on average during the next 2 years, compared to a 7.1% growth forecast for the Software industry in Germany.공시 • Aug 12+ 1 more updateHoylu AB (publ) to Report Q1, 2024 Results on May 17, 2024Hoylu AB (publ) announced that they will report Q1, 2024 results on May 17, 2024New Risk • Jul 13New major risk - Shareholder dilutionThe company's shareholders have been substantially diluted in the past year. Over 9x increase in shares outstanding. This is considered a major 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 Less than 1 year of cash runway based on free cash flow trend (-kr36m free cash flow). Share price has been highly volatile over the past 3 months (77% average weekly change). Negative equity (-kr25m). Shareholders have been substantially diluted in the past year (over 9x increase in shares outstanding). Minor Risks Currently unprofitable and not forecast to become profitable next year (kr29m net loss next year). Revenue is less than US$5m (kr51m revenue, or US$4.9m). Market cap is less than US$100m (€10.6m market cap, or US$11.8m).공시 • May 25Hoylu AB (publ), Annual General Meeting, Jun 26, 2023Hoylu AB (publ), Annual General Meeting, Jun 26, 2023, at 10:00 Central European Standard Time. Location: Sveavägen 20, Stokholm Sweden Agenda: To consider opening of the annual general meeting; to consider appointment of a chairperson of the general meeting; to consider preparation and approval of the voting register; to consider appointment of one or two persons to verify the minutes of the meeting; to consider determination of whether the annual general meeting has been duly convened; to consider approval of the agenda; to consider presentation of the annual accounts and the auditor’s report as well as the consolidated annual accounts and the auditor's report on the consolidated annual accounts; and to consider other matters.Reported Earnings • Apr 18First quarter 2023 earnings released: kr0.11 loss per share (vs kr0.19 loss in 1Q 2022)First quarter 2023 results: kr0.11 loss per share (improved from kr0.19 loss in 1Q 2022). Revenue: kr12.7m (up 39% from 1Q 2022). Net loss: kr9.79m (loss narrowed 45% from 1Q 2022). Revenue is forecast to grow 23% p.a. on average during the next 2 years, compared to a 7.0% growth forecast for the Software industry in Germany.Reported Earnings • Feb 18Full year 2022 earnings released: kr0.54 loss per share (vs kr0.58 loss in FY 2021)Full year 2022 results: kr0.54 loss per share (improved from kr0.58 loss in FY 2021). Revenue: kr47.6m (up 43% from FY 2021). Net loss: kr49.6m (loss narrowed 5.3% from FY 2021). Revenue is forecast to grow 25% p.a. on average during the next 2 years, compared to a 7.7% growth forecast for the Software industry in Germany.Board Change • Nov 16No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 4 non-independent directors. Director Fredrik Urbanski was the last director to join the board, commencing their role in 2022. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.Reported Earnings • Oct 25Third quarter 2022 earnings released: kr0.10 loss per share (vs kr0.14 loss in 3Q 2021)Third quarter 2022 results: kr0.10 loss per share (improved from kr0.14 loss in 3Q 2021). Revenue: kr12.2m (up 50% from 3Q 2021). Net loss: kr9.45m (loss narrowed 29% from 3Q 2021). Revenue is forecast to grow 26% p.a. on average during the next 3 years, compared to a 8.2% growth forecast for the Software industry in Germany.Reported Earnings • Jul 20Second quarter 2022 earnings released: kr0.099 loss per share (vs kr0.12 loss in 2Q 2021)Second quarter 2022 results: kr0.099 loss per share (up from kr0.12 loss in 2Q 2021). Revenue: kr13.1m (up 57% from 2Q 2021). Net loss: kr9.04m (loss narrowed 20% from 2Q 2021). Over the next year, revenue is forecast to grow 21%, compared to a 8.4% growth forecast for the industry in Germany.Reported Earnings • May 03First quarter 2022 earnings released: kr0.19 loss per share (vs kr0.11 loss in 1Q 2021)First quarter 2022 results: kr0.19 loss per share (down from kr0.11 loss in 1Q 2021). Revenue: kr9.20m (up 14% from 1Q 2021). Net loss: kr17.7m (loss widened 83% from 1Q 2021). Over the next year, revenue is forecast to grow 29%, compared to a 14% growth forecast for the industry in Germany.공시 • May 02Hoylu AB (publ), Annual General Meeting, Jun 10, 2022Hoylu AB (publ), Annual General Meeting, Jun 10, 2022. Agenda: To consider appointment of a chairman of the general meeting; to consider preparation and approval of the voting register; to consider board changes; to determine remuneration for the Board of Directors and the auditor; and to consider other matters.Board Change • Apr 27No independent directorsThere are 4 new directors who have joined the board in the last 3 years. Of these new board members, none were independent directors. The company's board is composed of: 4 new directors. No experienced directors. No highly experienced directors. No independent directors (4 non-independent directors). Director Hans Blix is the most experienced director on the board, commencing their role in 2019. The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Lack of experienced directors.Reported Earnings • Feb 19Full year 2021 earnings: Revenues and EPS in line with analyst expectationsFull year 2021 results: kr0.58 loss per share (down from kr0.55 loss in FY 2020). Revenue: kr33.3m (up 14% from FY 2020). Net loss: kr52.3m (loss widened 63% from FY 2020). Revenue was in line with analyst estimates. Over the next year, revenue is forecast to grow 26%, compared to a 14% growth forecast for the industry in Germany.Reported Earnings • Nov 20Third quarter 2021 earnings released: kr0.14 loss per share (vs kr0.11 loss in 3Q 2020)The company reported a mediocre third quarter result with increased losses and weaker control over costs, although revenues improved. Third quarter 2021 results: Revenue: kr8.12m (up 34% from 3Q 2020). Net loss: kr13.3m (loss widened 56% from 3Q 2020).Reported Earnings • Aug 21Second quarter 2021 earnings released: kr0.12 loss per share (vs kr0.21 loss in 2Q 2020)The company reported a soft second quarter result with increased losses and weaker control over costs, although revenues improved. Second quarter 2021 results: Revenue: kr8.37m (up 4.7% from 2Q 2020). Net loss: kr11.3m (loss widened 35% from 2Q 2020).Executive Departure • May 29Independent Director has left the companyOn the 22nd of May, Ian Sandmael's tenure as Independent Director ended after 3.0 years in the role. We don't have any record of a personal shareholding under Ian's name. Ian is the only executive to leave the company over the last 12 months.Reported Earnings • May 22First quarter 2021 earnings released: kr0.11 loss per share (vs kr0.26 loss in 1Q 2020)The company reported a poor first quarter result with increased losses, weaker revenues and weaker control over costs. First quarter 2021 results: Revenue: kr8.07m (down 1.1% from 1Q 2020). Net loss: kr9.65m (loss widened 36% from 1Q 2020).공시 • Mar 04Hoylu Announces Upgrades to its Connected WorkspacesHoylu announced upgrades to its Connected Workspaces, online whiteboard platform, delivering lightning-fast processing speeds along with new features, customization and capabilities to enhance agile workflow, refine user convenience and advance team collaboration, communication and productivity. With this release, Hoylu introduces interactive Application portals: the ability to embed fully functional experiences from Microsoft Word, PowerPoint, Excel and many other Office365 services within the Workspace. The Portals can also play live video from YouTube, show interactive Google Maps and much more. This allows users to keep all of their work within their Workspace, creating quicker and more powerful collaboration capabilities than ever before.Reported Earnings • Feb 21Full year 2020 earnings released: kr0.61 loss per share (vs kr1.85 loss in FY 2019)The company reported a solid full year result with reduced losses, improved revenues and improved control over expenses. Full year 2020 results: Revenue: kr29.2m (up 8.4% from FY 2019). Net loss: kr31.8m (loss narrowed 33% from FY 2019).공시 • Feb 19Hoylu Receives New Order from WalbridgeHoylu announced that it has received a new order from Walbridge, to use Hoylu’s workspace and pull planning software for a new large infrastructure project at the border between the US and Canada.매출 및 비용 세부 내역Hoylu가 돈을 벌고 사용하는 방법. 최근 발표된 LTM 실적 기준.순이익 및 매출 추이DB:8YT0 매출, 비용 및 순이익 (SEK Millions)날짜매출순이익일반관리비연구개발비31 Mar 2458-3255031 Dec 2357-3456030 Sep 2355-38511730 Jun 2352-39511731 Mar 2351-42511731 Dec 2248-50571730 Sep 2243-54581830 Jun 2239-58611831 Mar 2234-60631831 Dec 2133-52571830 Sep 2132-42501630 Jun 2129-38451631 Mar 2129-35411631 Dec 2029-32381630 Sep 2030-44351730 Jun 2030-43351731 Mar 2029-46361731 Dec 1927-47371730 Sep 1932-33361430 Jun 1935-31361431 Mar 1935-29341431 Dec 1833-28341430 Sep 1832-27341130 Jun 1829-28341131 Mar 1831-25331131 Dec 1727-222711양질의 수익: 8YT0 은(는) 현재 수익성이 없습니다.이익 마진 증가: 8YT0는 현재 수익성이 없습니다.잉여현금흐름 대비 순이익 분석과거 순이익 성장 분석수익추이: 8YT0은 수익성이 없으며 지난 5년 동안 손실이 연평균 2.8% 증가했습니다.성장 가속화: 현재 수익성이 없어 지난 1년간 8YT0의 수익 성장률을 5년 평균과 비교할 수 없습니다.수익 대 산업: 8YT0은 수익성이 없어 지난 해 수익 성장률을 Software 업계(17.1%)와 비교하기 어렵습니다.자기자본이익률높은 ROE: 8YT0는 현재 수익성이 없으므로 자본 수익률이 음수(-69.33%)입니다.총자산이익률투하자본수익률우수한 과거 실적 기업을 찾아보세요7D1Y7D1Y7D1YSoftware 산업에서 과거 실적이 우수한 기업.View Financial Health기업 분석 및 재무 데이터 상태데이터최종 업데이트 (UTC 시간)기업 분석2024/08/04 05:22종가2024/08/02 00:00수익2024/03/31연간 수익2023/12/31데이터 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 모델에 대한 자세한 내용은 당사의 Github 페이지에서 확인하실 수 있습니다. 또한 보고서 활용 방법에 대한 가이드와 YouTube 튜토리얼도 제공합니다.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 소스Hoylu AB (publ)는 3명의 분석가가 다루고 있습니다. 이 중 1명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.분석가기관Fredrik NilssonABG Sundal Collier SponsoredOskar VilhelmssonRedeyeJacob SvenssonRedeye
Reported Earnings • Jun 04First quarter 2024 earnings released: kr0.13 loss per share (vs kr2.13 loss in 1Q 2023)First quarter 2024 results: kr0.13 loss per share (improved from kr2.13 loss in 1Q 2023). Revenue: kr14.1m (up 11% from 1Q 2023). Net loss: kr7.17m (loss narrowed 27% from 1Q 2023). Revenue is forecast to grow 20% p.a. on average during the next 3 years, compared to a 9.6% growth forecast for the Software industry in Germany.
공시 • Feb 01Hoylu AB (publ) to Report Q4, 2024 Results on Feb 14, 2025Hoylu AB (publ) announced that they will report Q4, 2024 results on Feb 14, 2025
Reported Earnings • Nov 19Third quarter 2023 earnings released: kr0.15 loss per share (vs kr2.06 loss in 3Q 2022)Third quarter 2023 results: kr0.15 loss per share (improved from kr2.06 loss in 3Q 2022). Revenue: kr15.1m (up 23% from 3Q 2022). Net loss: kr7.65m (loss narrowed 19% from 3Q 2022). Revenue is forecast to grow 19% p.a. on average during the next 3 years, compared to a 7.9% growth forecast for the Software industry in Germany.
공시 • Nov 17Hoylu AB (publ) to Report Q3, 2024 Results on Nov 15, 2024Hoylu AB (publ) announced that they will report Q3, 2024 results on Nov 15, 2024
Reported Earnings • Aug 13Second quarter 2023 earnings released: kr0.017 loss per share (vs kr1.97 loss in 2Q 2022)Second quarter 2023 results: kr0.017 loss per share (improved from kr1.97 loss in 2Q 2022). Revenue: kr14.2m (up 8.4% from 2Q 2022). Net loss: kr6.72m (loss narrowed 26% from 2Q 2022). Revenue is forecast to grow 21% p.a. on average during the next 2 years, compared to a 7.1% growth forecast for the Software industry in Germany.
공시 • Aug 12+ 1 more updateHoylu AB (publ) to Report Q1, 2024 Results on May 17, 2024Hoylu AB (publ) announced that they will report Q1, 2024 results on May 17, 2024
New Risk • Jun 12New minor risk - Shareholder dilutionThe company's shareholders have been diluted in the past year. Increase in shares outstanding: 16% 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 Less than 1 year of cash runway based on free cash flow trend (-kr28m free cash flow). Share price has been highly volatile over the past 3 months (17% average weekly change). Earnings have declined by 2.8% per year over the past 5 years. Market cap is less than US$10m (€9.13m market cap, or US$9.81m). Minor Risk Shareholders have been diluted in the past year (16% increase in shares outstanding).
New Risk • Jun 04New major risk - Financial positionThe company has less than a year of cash runway based on its current free cash flow trend. Free cash flow: -kr28m This is considered a major risk. With less than a year's worth of cash, the company will need to raise capital or take on debt unless its cash flows improve. This would dilute existing shareholders or increase balance sheet risk. Currently, the following risks have been identified for the company: Major Risks Less than 1 year of cash runway based on free cash flow trend (-kr28m free cash flow). Share price has been highly volatile over the past 3 months (18% average weekly change). Earnings have declined by 2.8% per year over the past 5 years. Market cap is less than US$10m (€6.92m market cap, or US$7.52m).
Reported Earnings • Jun 04First quarter 2024 earnings released: kr0.13 loss per share (vs kr2.13 loss in 1Q 2023)First quarter 2024 results: kr0.13 loss per share (improved from kr2.13 loss in 1Q 2023). Revenue: kr14.1m (up 11% from 1Q 2023). Net loss: kr7.17m (loss narrowed 27% from 1Q 2023). Revenue is forecast to grow 20% p.a. on average during the next 3 years, compared to a 9.6% growth forecast for the Software industry in Germany.
공시 • May 17Hoylu AB (publ), Annual General Meeting, Jun 28, 2024Hoylu AB (publ), Annual General Meeting, Jun 28, 2024.
공시 • Feb 03Hoylu AB (publ) has filed a Follow-on Equity Offering in the amount of SEK 14.000001 million.Hoylu AB (publ) has filed a Follow-on Equity Offering in the amount of SEK 14.000001 million. Security Name: Shares Security Type: Common Stock Securities Offered: 7,954,546 Price\Range: SEK 1.76 Transaction Features: Subsequent Direct Listing
공시 • Feb 01Hoylu AB (publ) to Report Q4, 2024 Results on Feb 14, 2025Hoylu AB (publ) announced that they will report Q4, 2024 results on Feb 14, 2025
공시 • Nov 24Hoylu AB (Publ) Announces CFO ChangesHoylu AB (publ) announced the appointment of Kjartan Berge Steinshamn as its new Chief Financial Officer (CFO), effective December 13, 2023. Kjartan Berge Steinshamn succeeds Karl Wiersholm, the company's CFO since 2016. Kjartan Berge Steinshamn brings a unique blend of expertise, having held positions in Corporate Finance at Bulk Infrastructure Group AS and, most recently, Investment Associate at Viking Venture AS. This diverse background equips him with deep insights into financial strategy and investment in the tech sector, particularly in the rapidly growing Nordic SaaS market. Kjartan Berge Steinshamn’s appointment marks a strategic step for Hoylu as it continues to expand its services and solidify its position in the global SaaS landscape. Kjartan Berge Steinshamn holds a Master of Science in Industrial Economics and Technology Management from Norges teknisk-naturvitenskapelige universitet (NTNU). Kjartan Berge Steinshamn will oversee the company’s financial operations, including accounting, investor relations, and strategic financial planning. Karl Wiersholm has been instrumental in Hoylu’s growth and success over the past seven years. Under his stewardship, the company has achieved significant financial milestones and strengthened its position in the SaaS industry. Hoylu extends its deepest gratitude to Karl Wiersholm for his dedication and contributions and wishes him the best in his future endeavors.
Reported Earnings • Nov 19Third quarter 2023 earnings released: kr0.15 loss per share (vs kr2.06 loss in 3Q 2022)Third quarter 2023 results: kr0.15 loss per share (improved from kr2.06 loss in 3Q 2022). Revenue: kr15.1m (up 23% from 3Q 2022). Net loss: kr7.65m (loss narrowed 19% from 3Q 2022). Revenue is forecast to grow 19% p.a. on average during the next 3 years, compared to a 7.9% growth forecast for the Software industry in Germany.
공시 • Nov 17Hoylu AB (publ) to Report Q3, 2024 Results on Nov 15, 2024Hoylu AB (publ) announced that they will report Q3, 2024 results on Nov 15, 2024
New Risk • Aug 14New major risk - Revenue and earnings growthEarnings have declined by 11% 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 Less than 1 year of cash runway based on free cash flow trend (-kr26m free cash flow). Share price has been highly volatile over the past 3 months (64% average weekly change). Earnings have declined by 11% per year over the past 5 years. Shareholders have been substantially diluted in the past year (over 9x increase in shares outstanding). Minor Risks Revenue is less than US$5m (kr52m revenue, or US$4.8m). Market cap is less than US$100m (€9.55m market cap, or US$10.4m).
Reported Earnings • Aug 13Second quarter 2023 earnings released: kr0.017 loss per share (vs kr1.97 loss in 2Q 2022)Second quarter 2023 results: kr0.017 loss per share (improved from kr1.97 loss in 2Q 2022). Revenue: kr14.2m (up 8.4% from 2Q 2022). Net loss: kr6.72m (loss narrowed 26% from 2Q 2022). Revenue is forecast to grow 21% p.a. on average during the next 2 years, compared to a 7.1% growth forecast for the Software industry in Germany.
공시 • Aug 12+ 1 more updateHoylu AB (publ) to Report Q1, 2024 Results on May 17, 2024Hoylu AB (publ) announced that they will report Q1, 2024 results on May 17, 2024
New Risk • Jul 13New major risk - Shareholder dilutionThe company's shareholders have been substantially diluted in the past year. Over 9x increase in shares outstanding. This is considered a major 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 Less than 1 year of cash runway based on free cash flow trend (-kr36m free cash flow). Share price has been highly volatile over the past 3 months (77% average weekly change). Negative equity (-kr25m). Shareholders have been substantially diluted in the past year (over 9x increase in shares outstanding). Minor Risks Currently unprofitable and not forecast to become profitable next year (kr29m net loss next year). Revenue is less than US$5m (kr51m revenue, or US$4.9m). Market cap is less than US$100m (€10.6m market cap, or US$11.8m).
공시 • May 25Hoylu AB (publ), Annual General Meeting, Jun 26, 2023Hoylu AB (publ), Annual General Meeting, Jun 26, 2023, at 10:00 Central European Standard Time. Location: Sveavägen 20, Stokholm Sweden Agenda: To consider opening of the annual general meeting; to consider appointment of a chairperson of the general meeting; to consider preparation and approval of the voting register; to consider appointment of one or two persons to verify the minutes of the meeting; to consider determination of whether the annual general meeting has been duly convened; to consider approval of the agenda; to consider presentation of the annual accounts and the auditor’s report as well as the consolidated annual accounts and the auditor's report on the consolidated annual accounts; and to consider other matters.
Reported Earnings • Apr 18First quarter 2023 earnings released: kr0.11 loss per share (vs kr0.19 loss in 1Q 2022)First quarter 2023 results: kr0.11 loss per share (improved from kr0.19 loss in 1Q 2022). Revenue: kr12.7m (up 39% from 1Q 2022). Net loss: kr9.79m (loss narrowed 45% from 1Q 2022). Revenue is forecast to grow 23% p.a. on average during the next 2 years, compared to a 7.0% growth forecast for the Software industry in Germany.
Reported Earnings • Feb 18Full year 2022 earnings released: kr0.54 loss per share (vs kr0.58 loss in FY 2021)Full year 2022 results: kr0.54 loss per share (improved from kr0.58 loss in FY 2021). Revenue: kr47.6m (up 43% from FY 2021). Net loss: kr49.6m (loss narrowed 5.3% from FY 2021). Revenue is forecast to grow 25% p.a. on average during the next 2 years, compared to a 7.7% growth forecast for the Software industry in Germany.
Board Change • Nov 16No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 4 non-independent directors. Director Fredrik Urbanski was the last director to join the board, commencing their role in 2022. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.
Reported Earnings • Oct 25Third quarter 2022 earnings released: kr0.10 loss per share (vs kr0.14 loss in 3Q 2021)Third quarter 2022 results: kr0.10 loss per share (improved from kr0.14 loss in 3Q 2021). Revenue: kr12.2m (up 50% from 3Q 2021). Net loss: kr9.45m (loss narrowed 29% from 3Q 2021). Revenue is forecast to grow 26% p.a. on average during the next 3 years, compared to a 8.2% growth forecast for the Software industry in Germany.
Reported Earnings • Jul 20Second quarter 2022 earnings released: kr0.099 loss per share (vs kr0.12 loss in 2Q 2021)Second quarter 2022 results: kr0.099 loss per share (up from kr0.12 loss in 2Q 2021). Revenue: kr13.1m (up 57% from 2Q 2021). Net loss: kr9.04m (loss narrowed 20% from 2Q 2021). Over the next year, revenue is forecast to grow 21%, compared to a 8.4% growth forecast for the industry in Germany.
Reported Earnings • May 03First quarter 2022 earnings released: kr0.19 loss per share (vs kr0.11 loss in 1Q 2021)First quarter 2022 results: kr0.19 loss per share (down from kr0.11 loss in 1Q 2021). Revenue: kr9.20m (up 14% from 1Q 2021). Net loss: kr17.7m (loss widened 83% from 1Q 2021). Over the next year, revenue is forecast to grow 29%, compared to a 14% growth forecast for the industry in Germany.
공시 • May 02Hoylu AB (publ), Annual General Meeting, Jun 10, 2022Hoylu AB (publ), Annual General Meeting, Jun 10, 2022. Agenda: To consider appointment of a chairman of the general meeting; to consider preparation and approval of the voting register; to consider board changes; to determine remuneration for the Board of Directors and the auditor; and to consider other matters.
Board Change • Apr 27No independent directorsThere are 4 new directors who have joined the board in the last 3 years. Of these new board members, none were independent directors. The company's board is composed of: 4 new directors. No experienced directors. No highly experienced directors. No independent directors (4 non-independent directors). Director Hans Blix is the most experienced director on the board, commencing their role in 2019. The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Lack of experienced directors.
Reported Earnings • Feb 19Full year 2021 earnings: Revenues and EPS in line with analyst expectationsFull year 2021 results: kr0.58 loss per share (down from kr0.55 loss in FY 2020). Revenue: kr33.3m (up 14% from FY 2020). Net loss: kr52.3m (loss widened 63% from FY 2020). Revenue was in line with analyst estimates. Over the next year, revenue is forecast to grow 26%, compared to a 14% growth forecast for the industry in Germany.
Reported Earnings • Nov 20Third quarter 2021 earnings released: kr0.14 loss per share (vs kr0.11 loss in 3Q 2020)The company reported a mediocre third quarter result with increased losses and weaker control over costs, although revenues improved. Third quarter 2021 results: Revenue: kr8.12m (up 34% from 3Q 2020). Net loss: kr13.3m (loss widened 56% from 3Q 2020).
Reported Earnings • Aug 21Second quarter 2021 earnings released: kr0.12 loss per share (vs kr0.21 loss in 2Q 2020)The company reported a soft second quarter result with increased losses and weaker control over costs, although revenues improved. Second quarter 2021 results: Revenue: kr8.37m (up 4.7% from 2Q 2020). Net loss: kr11.3m (loss widened 35% from 2Q 2020).
Executive Departure • May 29Independent Director has left the companyOn the 22nd of May, Ian Sandmael's tenure as Independent Director ended after 3.0 years in the role. We don't have any record of a personal shareholding under Ian's name. Ian is the only executive to leave the company over the last 12 months.
Reported Earnings • May 22First quarter 2021 earnings released: kr0.11 loss per share (vs kr0.26 loss in 1Q 2020)The company reported a poor first quarter result with increased losses, weaker revenues and weaker control over costs. First quarter 2021 results: Revenue: kr8.07m (down 1.1% from 1Q 2020). Net loss: kr9.65m (loss widened 36% from 1Q 2020).
공시 • Mar 04Hoylu Announces Upgrades to its Connected WorkspacesHoylu announced upgrades to its Connected Workspaces, online whiteboard platform, delivering lightning-fast processing speeds along with new features, customization and capabilities to enhance agile workflow, refine user convenience and advance team collaboration, communication and productivity. With this release, Hoylu introduces interactive Application portals: the ability to embed fully functional experiences from Microsoft Word, PowerPoint, Excel and many other Office365 services within the Workspace. The Portals can also play live video from YouTube, show interactive Google Maps and much more. This allows users to keep all of their work within their Workspace, creating quicker and more powerful collaboration capabilities than ever before.
Reported Earnings • Feb 21Full year 2020 earnings released: kr0.61 loss per share (vs kr1.85 loss in FY 2019)The company reported a solid full year result with reduced losses, improved revenues and improved control over expenses. Full year 2020 results: Revenue: kr29.2m (up 8.4% from FY 2019). Net loss: kr31.8m (loss narrowed 33% from FY 2019).
공시 • Feb 19Hoylu Receives New Order from WalbridgeHoylu announced that it has received a new order from Walbridge, to use Hoylu’s workspace and pull planning software for a new large infrastructure project at the border between the US and Canada.