View Future GrowthThis company listing is no longer activeThis company may still be operating, however this listing is no longer active.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 EventsPolyplank 과거 순이익 실적과거 기준 점검 0/6Polyplank 의 수입은 연평균 -20.3%의 비율로 감소해 온 반면, Building 산업은 연평균 4.7%의 비율로 감소했습니다. 매출은 연평균 7.2%의 비율로 감소해 왔습니다.핵심 정보-20.29%순이익 성장률-4.39%주당순이익(EPS) 성장률Building 산업 성장률18.77%매출 성장률-7.19%자기자본이익률n/a순이익률-65.36%최근 순이익 업데이트31 Mar 2025최근 과거 실적 업데이트Reported Earnings • Apr 28First quarter 2025 earnings released: kr0.003 loss per share (vs kr0.002 loss in 1Q 2024)First quarter 2025 results: kr0.003 loss per share (further deteriorated from kr0.002 loss in 1Q 2024). Revenue: kr3.86m (down 41% from 1Q 2024). Net loss: kr2.15m (loss widened 70% from 1Q 2024). Over the last 3 years on average, earnings per share has increased by 8% per year but the company’s share price has fallen by 43% per year, which means it is significantly lagging earnings.Reported Earnings • Mar 28Full year 2024 earnings released: kr0.019 loss per share (vs kr0.017 loss in FY 2023)Full year 2024 results: kr0.019 loss per share (further deteriorated from kr0.017 loss in FY 2023). Revenue: kr23.1m (down 34% from FY 2023). Net loss: kr12.5m (loss widened 45% from FY 2023). Over the last 3 years on average, earnings per share has increased by 12% per year but the company’s share price has fallen by 48% per year, which means it is significantly lagging earnings.Reported Earnings • Oct 25Third quarter 2024 earnings released: kr0.003 loss per share (vs kr0.005 loss in 3Q 2023)Third quarter 2024 results: kr0.003 loss per share (improved from kr0.005 loss in 3Q 2023). Revenue: kr5.83m (down 22% from 3Q 2023). Net loss: kr1.64m (loss narrowed 44% from 3Q 2023). Over the last 3 years on average, earnings per share has increased by 14% per year but the company’s share price has fallen by 47% per year, which means it is significantly lagging earnings.Reported Earnings • Aug 18Second quarter 2024 earnings released: kr0.003 loss per share (vs kr0.003 loss in 2Q 2023)Second quarter 2024 results: kr0.003 loss per share (in line with 2Q 2023). Revenue: kr6.54m (down 32% from 2Q 2023). Net loss: kr1.94m (loss widened 52% from 2Q 2023). Over the last 3 years on average, earnings per share has increased by 7% per year but the company’s share price has fallen by 50% per year, which means it is significantly lagging earnings.Reported Earnings • Apr 24First quarter 2024 earnings released: kr0.002 loss per share (vs kr0.003 loss in 1Q 2023)First quarter 2024 results: kr0.002 loss per share. Revenue: kr6.56m (down 41% from 1Q 2023). Net loss: kr1.26m (loss widened 2.9% from 1Q 2023).Reported Earnings • Feb 22Full year 2023 earnings released: kr0.013 loss per share (vs kr0.02 loss in FY 2022)Full year 2023 results: kr0.013 loss per share. Revenue: kr34.9m (down 2.7% from FY 2022). Net loss: kr8.57m (loss widened 9.1% from FY 2022).모든 업데이트 보기Recent updatesReported Earnings • Apr 28First quarter 2025 earnings released: kr0.003 loss per share (vs kr0.002 loss in 1Q 2024)First quarter 2025 results: kr0.003 loss per share (further deteriorated from kr0.002 loss in 1Q 2024). Revenue: kr3.86m (down 41% from 1Q 2024). Net loss: kr2.15m (loss widened 70% from 1Q 2024). Over the last 3 years on average, earnings per share has increased by 8% per year but the company’s share price has fallen by 43% per year, which means it is significantly lagging earnings.공시 • Apr 05Polyplank AB (publ), Annual General Meeting, May 05, 2025Polyplank AB (publ), Annual General Meeting, May 05, 2025, at 10:00 W. Europe Standard Time. Location: at the companys office, storgatan 123, farjestaden, oland. SwedenReported Earnings • Mar 28Full year 2024 earnings released: kr0.019 loss per share (vs kr0.017 loss in FY 2023)Full year 2024 results: kr0.019 loss per share (further deteriorated from kr0.017 loss in FY 2023). Revenue: kr23.1m (down 34% from FY 2023). Net loss: kr12.5m (loss widened 45% from FY 2023). Over the last 3 years on average, earnings per share has increased by 12% per year but the company’s share price has fallen by 48% per year, which means it is significantly lagging earnings.Reported Earnings • Oct 25Third quarter 2024 earnings released: kr0.003 loss per share (vs kr0.005 loss in 3Q 2023)Third quarter 2024 results: kr0.003 loss per share (improved from kr0.005 loss in 3Q 2023). Revenue: kr5.83m (down 22% from 3Q 2023). Net loss: kr1.64m (loss narrowed 44% from 3Q 2023). Over the last 3 years on average, earnings per share has increased by 14% per year but the company’s share price has fallen by 47% per year, which means it is significantly lagging earnings.Reported Earnings • Aug 18Second quarter 2024 earnings released: kr0.003 loss per share (vs kr0.003 loss in 2Q 2023)Second quarter 2024 results: kr0.003 loss per share (in line with 2Q 2023). Revenue: kr6.54m (down 32% from 2Q 2023). Net loss: kr1.94m (loss widened 52% from 2Q 2023). Over the last 3 years on average, earnings per share has increased by 7% per year but the company’s share price has fallen by 50% per year, which means it is significantly lagging earnings.New Risk • Aug 02New major risk - Share price stabilityThe company's share price has been highly volatile over the past 3 months. It is more volatile than 90% of Swedish stocks, typically moving 14% a week. This is considered a major risk. Share price volatility 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. It may also indicate 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. 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 (-kr7.9m free cash flow). Share price has been highly volatile over the past 3 months (14% average weekly change). Earnings have declined by 4.2% per year over the past 5 years. Market cap is less than US$10m (kr18.5m market cap, or US$1.75m). Minor Risks Shareholders have been diluted in the past year (4.9% increase in shares outstanding). Revenue is less than US$5m (kr30m revenue, or US$2.9m).Reported Earnings • Apr 24First quarter 2024 earnings released: kr0.002 loss per share (vs kr0.003 loss in 1Q 2023)First quarter 2024 results: kr0.002 loss per share. Revenue: kr6.56m (down 41% from 1Q 2023). Net loss: kr1.26m (loss widened 2.9% from 1Q 2023).Recent Insider Transactions • Mar 10CEO & President recently sold kr509k worth of stockOn the 5th of March, Cay Stranden sold around 4m shares on-market at roughly kr0.12 per share. This transaction amounted to 53% of their direct individual holding at the time of the trade. This was the largest sale by an insider in the last 3 months. Cay has been a net seller over the last 12 months, reducing personal holdings by kr482k.Reported Earnings • Feb 22Full year 2023 earnings released: kr0.013 loss per share (vs kr0.02 loss in FY 2022)Full year 2023 results: kr0.013 loss per share. Revenue: kr34.9m (down 2.7% from FY 2022). Net loss: kr8.57m (loss widened 9.1% from FY 2022).Reported Earnings • Oct 25Third quarter 2023 earnings released: kr0.004 loss per share (vs kr0.003 loss in 3Q 2022)Third quarter 2023 results: kr0.004 loss per share (further deteriorated from kr0.003 loss in 3Q 2022). Revenue: kr7.50m (down 29% from 3Q 2022). Net loss: kr2.92m (loss widened 147% from 3Q 2022). Over the last 3 years on average, earnings per share has fallen by 16% per year but the company’s share price has fallen by 54% per year, which means it is performing significantly worse than earnings.New Risk • Jul 28New major risk - Shareholder dilutionThe company's shareholders have been substantially diluted in the past year. Increase in shares outstanding: 52% 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 (-kr5.5m free cash flow). Share price has been highly volatile over the past 3 months (23% average weekly change). Shareholders have been substantially diluted in the past year (52% increase in shares outstanding). Market cap is less than US$10m (kr39.7m market cap, or US$3.78m). Minor Risk Revenue is less than US$5m (kr37m revenue, or US$3.5m).Board Change • Jun 18Less than half of directors are independentFollowing the recent departure of a director, there is only 1 independent director on the board. The company's board is composed of: 1 independent director. 2 non-independent directors. Independent Chairman of the Board Henrik von Heijne was the last independent director to join the board, commencing their role in 2013. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.New Risk • Jun 14New major risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of Swedish stocks, typically moving 12% 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 Risks Less than 1 year of cash runway based on free cash flow trend (-kr5.5m free cash flow). Market cap is less than US$10m (kr26.3m market cap, or US$2.47m). Minor Risks Share price has been volatile over the past 3 months (12% average weekly change). Revenue is less than US$5m (kr37m revenue, or US$3.5m).Reported Earnings • Apr 21First quarter 2023 earnings released: kr0.003 loss per share (vs kr0.004 loss in 1Q 2022)First quarter 2023 results: kr0.003 loss per share (improved from kr0.004 loss in 1Q 2022). Revenue: kr11.1m (up 11% from 1Q 2022). Net loss: kr1.23m (loss narrowed 24% from 1Q 2022). Over the last 3 years on average, earnings per share has fallen by 17% per year but the company’s share price has only fallen by 12% per year, which means it has not declined as severely as earnings.Reported Earnings • Feb 19Full year 2022 earnings released: kr0.02 loss per share (vs kr0.02 loss in FY 2021)Full year 2022 results: kr0.02 loss per share (in line with FY 2021). Revenue: kr35.8m (up 4.9% from FY 2021). Net loss: kr7.86m (loss widened 6.9% from FY 2021). Over the last 3 years on average, earnings per share has fallen by 9% per year and the company’s share price has also fallen by 9% per year.Board Change • Nov 16Insufficient new directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 3 experienced directors. 1 highly experienced director. Board Member Annika Fernlund was the last director to join the board, commencing their role in 2016. The following issues are considered to be risks according to the Simply Wall St Risk Model: Insufficient board refreshment.Reported Earnings • Oct 26Third quarter 2022 earnings released: kr0.003 loss per share (vs kr0.006 loss in 3Q 2021)Third quarter 2022 results: kr0.003 loss per share (improved from kr0.006 loss in 3Q 2021). Revenue: kr10.6m (up 27% from 3Q 2021). Net loss: kr1.18m (loss narrowed 52% from 3Q 2021). Over the last 3 years on average, earnings per share has increased by 7% per year but the company’s share price has fallen by 8% per year, which means it is significantly lagging earnings.Board Change • Apr 27Less than half of directors are independentNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 3 experienced directors. 2 highly experienced directors. 2 independent directors (3 non-independent directors). Independent Chairman of the Board Henrik von Heijne was the last independent director to join the board, commencing their role in 2013. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.Reported Earnings • Apr 22First quarter 2022 earnings: EPS and revenues miss analyst expectationsFirst quarter 2022 results: kr0.004 loss per share. Revenue: kr10.1m (up 47% from 1Q 2021). Net loss: kr1.60m (flat on 1Q 2021). Revenue missed analyst estimates by 6.0%. Earnings per share (EPS) also missed analyst estimates by 31%.Reported Earnings • Feb 17Full year 2021 earnings: EPS exceeds analyst expectations while revenues lag behindFull year 2021 results: kr0.02 loss per share (down from kr0.009 loss in FY 2020). Revenue: kr34.2m (down 7.1% from FY 2020). Net loss: kr7.35m (loss widened 145% from FY 2020). Revenue missed analyst estimates by 6.0%. Earnings per share (EPS) exceeded analyst estimates by 31%. Over the last 3 years on average, earnings per share has increased by 52% per year but the company’s share price has increased by 66% per year, which means it is tracking significantly ahead of earnings growth.Reported Earnings • Oct 23Third quarter 2021 earnings released: kr0.006 loss per share (vs kr0.004 loss in 3Q 2020)The company reported a soft third quarter result with increased losses and weaker control over costs, although revenues improved. Third quarter 2021 results: Revenue: kr8.39m (up 4.3% from 3Q 2020). Net loss: kr2.44m (loss widened 81% from 3Q 2020). Over the last 3 years on average, earnings per share has increased by 64% per year but the company’s share price has only increased by 47% per year, which means it is significantly lagging earnings growth.Reported Earnings • Aug 18Second quarter 2021 earnings released: kr0.002 loss per share (vs kr0.001 profit in 2Q 2020)The company reported a soft second quarter result with weaker earnings and weaker control over costs, although revenues improved. Second quarter 2021 results: Revenue: kr11.6m (up 13% from 2Q 2020). Net loss: kr750.0k (down 298% from profit in 2Q 2020). Over the last 3 years on average, earnings per share has increased by 70% per year but the company’s share price has only increased by 31% per year, which means it is significantly lagging earnings growth.Reported Earnings • May 02First quarter 2021 earnings released: kr0.005 loss per share (vs kr0.001 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: kr6.85m (down 25% from 1Q 2020). Net loss: kr1.60m (loss widened 279% from 1Q 2020). Over the last 3 years on average, earnings per share has increased by 69% per year but the company’s share price has only increased by 45% per year, which means it is significantly lagging earnings growth.Is New 90 Day High Low • Mar 11New 90-day low: kr0.27The company is down 18% from its price of kr0.32 on 11 December 2020. The Swedish market is up 12% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Building industry, which is up 12% over the same period.Is New 90 Day High Low • Dec 16New 90-day low: kr0.31The company is down 32% from its price of kr0.45 on 16 September 2020. The Swedish market is up 4.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Building industry, which is up 5.0% over the same period.Is New 90 Day High Low • Nov 17New 90-day low: kr0.34The company is down 32% from its price of kr0.51 on 19 August 2020. The Swedish market is up 9.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Building industry, which is up 9.0% over the same period.Reported Earnings • Nov 10Third quarter 2020 earnings released: kr0.004 loss per shareThe company reported a soft third quarter result with increased losses and weaker control over expenses, although revenues were improved. Third quarter 2020 results: Revenue: kr8.04m (up 5.5% from 3Q 2019). Net loss: kr1.35m (loss widened 25% from 3Q 2019). Over the last 3 years on average, earnings per share has increased by 60% per year but the company’s share price has only increased by 24% per year, which means it is significantly lagging earnings growth.Is New 90 Day High Low • Oct 30New 90-day low: kr0.38The company is down 46% from its price of kr0.70 on 31 July 2020. The Swedish market is up 2.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Building industry, which is up 1.0% over the same period.매출 및 비용 세부 내역Polyplank가 돈을 벌고 사용하는 방법. 최근 발표된 LTM 실적 기준.순이익 및 매출 추이OM:POLY 매출, 비용 및 순이익 (SEK Millions)날짜매출순이익일반관리비연구개발비31 Mar 2520-1317031 Dec 2423-1217030 Sep 2426-817030 Jun 2427-919031 Mar 2430-921031 Dec 2335-922030 Sep 2335-824030 Jun 2338-624031 Mar 2337-724031 Dec 2236-823030 Sep 2236-823030 Jun 2234-1023031 Mar 2237-722031 Dec 2134-721030 Sep 2136-621030 Jun 2136-521031 Mar 2135-420031 Dec 2037-320030 Sep 2037-420030 Jun 2037-420031 Mar 2036-520031 Dec 1933-619030 Sep 1929-819030 Jun 1928-1020031 Mar 1925-1021031 Dec 1825-1023030 Sep 1831-824030 Jun 1832-624031 Mar 1836-523031 Dec 1737-423030 Sep 1731-521030 Jun 1727-721031 Mar 1720-319031 Dec 1621-319030 Sep 1624-220030 Jun 1626-117031 Mar 1630-1821031 Dec 1532-2122030 Sep 1535-2124030 Jun 1537-2529031 Mar 1541-1427031 Dec 1440-1427030 Sep 1439-1828030 Jun 1438-17250양질의 수익: POLY 은(는) 현재 수익성이 없습니다.이익 마진 증가: POLY는 현재 수익성이 없습니다.잉여현금흐름 대비 순이익 분석과거 순이익 성장 분석수익추이: POLY은 수익성이 없으며 지난 5년 동안 손실이 연평균 20.3% 증가했습니다.성장 가속화: 현재 수익성이 없어 지난 1년간 POLY의 수익 성장률을 5년 평균과 비교할 수 없습니다.수익 대 산업: POLY은 수익성이 없어 지난 해 수익 성장률을 Building 업계(-5.1%)와 비교하기 어렵습니다.자기자본이익률높은 ROE: POLY의 부채가 자산을 초과하여 자본 수익률을 계산하기 어렵습니다.총자산이익률투하자본수익률우수한 과거 실적 기업을 찾아보세요7D1Y7D1Y7D1YCapital-goods 산업에서 과거 실적이 우수한 기업.View Financial Health기업 분석 및 재무 데이터 상태데이터최종 업데이트 (UTC 시간)기업 분석2025/04/29 06:25종가2025/04/25 00:00수익2025/03/31연간 수익2024/12/31데이터 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 소스Polyplank AB (publ)는 1명의 분석가가 다루고 있습니다. 이 중 0명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.분석가기관Oscar SvenssonABG Sundal Collier Sponsored
Reported Earnings • Apr 28First quarter 2025 earnings released: kr0.003 loss per share (vs kr0.002 loss in 1Q 2024)First quarter 2025 results: kr0.003 loss per share (further deteriorated from kr0.002 loss in 1Q 2024). Revenue: kr3.86m (down 41% from 1Q 2024). Net loss: kr2.15m (loss widened 70% from 1Q 2024). Over the last 3 years on average, earnings per share has increased by 8% per year but the company’s share price has fallen by 43% per year, which means it is significantly lagging earnings.
Reported Earnings • Mar 28Full year 2024 earnings released: kr0.019 loss per share (vs kr0.017 loss in FY 2023)Full year 2024 results: kr0.019 loss per share (further deteriorated from kr0.017 loss in FY 2023). Revenue: kr23.1m (down 34% from FY 2023). Net loss: kr12.5m (loss widened 45% from FY 2023). Over the last 3 years on average, earnings per share has increased by 12% per year but the company’s share price has fallen by 48% per year, which means it is significantly lagging earnings.
Reported Earnings • Oct 25Third quarter 2024 earnings released: kr0.003 loss per share (vs kr0.005 loss in 3Q 2023)Third quarter 2024 results: kr0.003 loss per share (improved from kr0.005 loss in 3Q 2023). Revenue: kr5.83m (down 22% from 3Q 2023). Net loss: kr1.64m (loss narrowed 44% from 3Q 2023). Over the last 3 years on average, earnings per share has increased by 14% per year but the company’s share price has fallen by 47% per year, which means it is significantly lagging earnings.
Reported Earnings • Aug 18Second quarter 2024 earnings released: kr0.003 loss per share (vs kr0.003 loss in 2Q 2023)Second quarter 2024 results: kr0.003 loss per share (in line with 2Q 2023). Revenue: kr6.54m (down 32% from 2Q 2023). Net loss: kr1.94m (loss widened 52% from 2Q 2023). Over the last 3 years on average, earnings per share has increased by 7% per year but the company’s share price has fallen by 50% per year, which means it is significantly lagging earnings.
Reported Earnings • Apr 24First quarter 2024 earnings released: kr0.002 loss per share (vs kr0.003 loss in 1Q 2023)First quarter 2024 results: kr0.002 loss per share. Revenue: kr6.56m (down 41% from 1Q 2023). Net loss: kr1.26m (loss widened 2.9% from 1Q 2023).
Reported Earnings • Feb 22Full year 2023 earnings released: kr0.013 loss per share (vs kr0.02 loss in FY 2022)Full year 2023 results: kr0.013 loss per share. Revenue: kr34.9m (down 2.7% from FY 2022). Net loss: kr8.57m (loss widened 9.1% from FY 2022).
Reported Earnings • Apr 28First quarter 2025 earnings released: kr0.003 loss per share (vs kr0.002 loss in 1Q 2024)First quarter 2025 results: kr0.003 loss per share (further deteriorated from kr0.002 loss in 1Q 2024). Revenue: kr3.86m (down 41% from 1Q 2024). Net loss: kr2.15m (loss widened 70% from 1Q 2024). Over the last 3 years on average, earnings per share has increased by 8% per year but the company’s share price has fallen by 43% per year, which means it is significantly lagging earnings.
공시 • Apr 05Polyplank AB (publ), Annual General Meeting, May 05, 2025Polyplank AB (publ), Annual General Meeting, May 05, 2025, at 10:00 W. Europe Standard Time. Location: at the companys office, storgatan 123, farjestaden, oland. Sweden
Reported Earnings • Mar 28Full year 2024 earnings released: kr0.019 loss per share (vs kr0.017 loss in FY 2023)Full year 2024 results: kr0.019 loss per share (further deteriorated from kr0.017 loss in FY 2023). Revenue: kr23.1m (down 34% from FY 2023). Net loss: kr12.5m (loss widened 45% from FY 2023). Over the last 3 years on average, earnings per share has increased by 12% per year but the company’s share price has fallen by 48% per year, which means it is significantly lagging earnings.
Reported Earnings • Oct 25Third quarter 2024 earnings released: kr0.003 loss per share (vs kr0.005 loss in 3Q 2023)Third quarter 2024 results: kr0.003 loss per share (improved from kr0.005 loss in 3Q 2023). Revenue: kr5.83m (down 22% from 3Q 2023). Net loss: kr1.64m (loss narrowed 44% from 3Q 2023). Over the last 3 years on average, earnings per share has increased by 14% per year but the company’s share price has fallen by 47% per year, which means it is significantly lagging earnings.
Reported Earnings • Aug 18Second quarter 2024 earnings released: kr0.003 loss per share (vs kr0.003 loss in 2Q 2023)Second quarter 2024 results: kr0.003 loss per share (in line with 2Q 2023). Revenue: kr6.54m (down 32% from 2Q 2023). Net loss: kr1.94m (loss widened 52% from 2Q 2023). Over the last 3 years on average, earnings per share has increased by 7% per year but the company’s share price has fallen by 50% per year, which means it is significantly lagging earnings.
New Risk • Aug 02New major risk - Share price stabilityThe company's share price has been highly volatile over the past 3 months. It is more volatile than 90% of Swedish stocks, typically moving 14% a week. This is considered a major risk. Share price volatility 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. It may also indicate 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. 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 (-kr7.9m free cash flow). Share price has been highly volatile over the past 3 months (14% average weekly change). Earnings have declined by 4.2% per year over the past 5 years. Market cap is less than US$10m (kr18.5m market cap, or US$1.75m). Minor Risks Shareholders have been diluted in the past year (4.9% increase in shares outstanding). Revenue is less than US$5m (kr30m revenue, or US$2.9m).
Reported Earnings • Apr 24First quarter 2024 earnings released: kr0.002 loss per share (vs kr0.003 loss in 1Q 2023)First quarter 2024 results: kr0.002 loss per share. Revenue: kr6.56m (down 41% from 1Q 2023). Net loss: kr1.26m (loss widened 2.9% from 1Q 2023).
Recent Insider Transactions • Mar 10CEO & President recently sold kr509k worth of stockOn the 5th of March, Cay Stranden sold around 4m shares on-market at roughly kr0.12 per share. This transaction amounted to 53% of their direct individual holding at the time of the trade. This was the largest sale by an insider in the last 3 months. Cay has been a net seller over the last 12 months, reducing personal holdings by kr482k.
Reported Earnings • Feb 22Full year 2023 earnings released: kr0.013 loss per share (vs kr0.02 loss in FY 2022)Full year 2023 results: kr0.013 loss per share. Revenue: kr34.9m (down 2.7% from FY 2022). Net loss: kr8.57m (loss widened 9.1% from FY 2022).
Reported Earnings • Oct 25Third quarter 2023 earnings released: kr0.004 loss per share (vs kr0.003 loss in 3Q 2022)Third quarter 2023 results: kr0.004 loss per share (further deteriorated from kr0.003 loss in 3Q 2022). Revenue: kr7.50m (down 29% from 3Q 2022). Net loss: kr2.92m (loss widened 147% from 3Q 2022). Over the last 3 years on average, earnings per share has fallen by 16% per year but the company’s share price has fallen by 54% per year, which means it is performing significantly worse than earnings.
New Risk • Jul 28New major risk - Shareholder dilutionThe company's shareholders have been substantially diluted in the past year. Increase in shares outstanding: 52% 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 (-kr5.5m free cash flow). Share price has been highly volatile over the past 3 months (23% average weekly change). Shareholders have been substantially diluted in the past year (52% increase in shares outstanding). Market cap is less than US$10m (kr39.7m market cap, or US$3.78m). Minor Risk Revenue is less than US$5m (kr37m revenue, or US$3.5m).
Board Change • Jun 18Less than half of directors are independentFollowing the recent departure of a director, there is only 1 independent director on the board. The company's board is composed of: 1 independent director. 2 non-independent directors. Independent Chairman of the Board Henrik von Heijne was the last independent director to join the board, commencing their role in 2013. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.
New Risk • Jun 14New major risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of Swedish stocks, typically moving 12% 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 Risks Less than 1 year of cash runway based on free cash flow trend (-kr5.5m free cash flow). Market cap is less than US$10m (kr26.3m market cap, or US$2.47m). Minor Risks Share price has been volatile over the past 3 months (12% average weekly change). Revenue is less than US$5m (kr37m revenue, or US$3.5m).
Reported Earnings • Apr 21First quarter 2023 earnings released: kr0.003 loss per share (vs kr0.004 loss in 1Q 2022)First quarter 2023 results: kr0.003 loss per share (improved from kr0.004 loss in 1Q 2022). Revenue: kr11.1m (up 11% from 1Q 2022). Net loss: kr1.23m (loss narrowed 24% from 1Q 2022). Over the last 3 years on average, earnings per share has fallen by 17% per year but the company’s share price has only fallen by 12% per year, which means it has not declined as severely as earnings.
Reported Earnings • Feb 19Full year 2022 earnings released: kr0.02 loss per share (vs kr0.02 loss in FY 2021)Full year 2022 results: kr0.02 loss per share (in line with FY 2021). Revenue: kr35.8m (up 4.9% from FY 2021). Net loss: kr7.86m (loss widened 6.9% from FY 2021). Over the last 3 years on average, earnings per share has fallen by 9% per year and the company’s share price has also fallen by 9% per year.
Board Change • Nov 16Insufficient new directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 3 experienced directors. 1 highly experienced director. Board Member Annika Fernlund was the last director to join the board, commencing their role in 2016. The following issues are considered to be risks according to the Simply Wall St Risk Model: Insufficient board refreshment.
Reported Earnings • Oct 26Third quarter 2022 earnings released: kr0.003 loss per share (vs kr0.006 loss in 3Q 2021)Third quarter 2022 results: kr0.003 loss per share (improved from kr0.006 loss in 3Q 2021). Revenue: kr10.6m (up 27% from 3Q 2021). Net loss: kr1.18m (loss narrowed 52% from 3Q 2021). Over the last 3 years on average, earnings per share has increased by 7% per year but the company’s share price has fallen by 8% per year, which means it is significantly lagging earnings.
Board Change • Apr 27Less than half of directors are independentNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 3 experienced directors. 2 highly experienced directors. 2 independent directors (3 non-independent directors). Independent Chairman of the Board Henrik von Heijne was the last independent director to join the board, commencing their role in 2013. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.
Reported Earnings • Apr 22First quarter 2022 earnings: EPS and revenues miss analyst expectationsFirst quarter 2022 results: kr0.004 loss per share. Revenue: kr10.1m (up 47% from 1Q 2021). Net loss: kr1.60m (flat on 1Q 2021). Revenue missed analyst estimates by 6.0%. Earnings per share (EPS) also missed analyst estimates by 31%.
Reported Earnings • Feb 17Full year 2021 earnings: EPS exceeds analyst expectations while revenues lag behindFull year 2021 results: kr0.02 loss per share (down from kr0.009 loss in FY 2020). Revenue: kr34.2m (down 7.1% from FY 2020). Net loss: kr7.35m (loss widened 145% from FY 2020). Revenue missed analyst estimates by 6.0%. Earnings per share (EPS) exceeded analyst estimates by 31%. Over the last 3 years on average, earnings per share has increased by 52% per year but the company’s share price has increased by 66% per year, which means it is tracking significantly ahead of earnings growth.
Reported Earnings • Oct 23Third quarter 2021 earnings released: kr0.006 loss per share (vs kr0.004 loss in 3Q 2020)The company reported a soft third quarter result with increased losses and weaker control over costs, although revenues improved. Third quarter 2021 results: Revenue: kr8.39m (up 4.3% from 3Q 2020). Net loss: kr2.44m (loss widened 81% from 3Q 2020). Over the last 3 years on average, earnings per share has increased by 64% per year but the company’s share price has only increased by 47% per year, which means it is significantly lagging earnings growth.
Reported Earnings • Aug 18Second quarter 2021 earnings released: kr0.002 loss per share (vs kr0.001 profit in 2Q 2020)The company reported a soft second quarter result with weaker earnings and weaker control over costs, although revenues improved. Second quarter 2021 results: Revenue: kr11.6m (up 13% from 2Q 2020). Net loss: kr750.0k (down 298% from profit in 2Q 2020). Over the last 3 years on average, earnings per share has increased by 70% per year but the company’s share price has only increased by 31% per year, which means it is significantly lagging earnings growth.
Reported Earnings • May 02First quarter 2021 earnings released: kr0.005 loss per share (vs kr0.001 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: kr6.85m (down 25% from 1Q 2020). Net loss: kr1.60m (loss widened 279% from 1Q 2020). Over the last 3 years on average, earnings per share has increased by 69% per year but the company’s share price has only increased by 45% per year, which means it is significantly lagging earnings growth.
Is New 90 Day High Low • Mar 11New 90-day low: kr0.27The company is down 18% from its price of kr0.32 on 11 December 2020. The Swedish market is up 12% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Building industry, which is up 12% over the same period.
Is New 90 Day High Low • Dec 16New 90-day low: kr0.31The company is down 32% from its price of kr0.45 on 16 September 2020. The Swedish market is up 4.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Building industry, which is up 5.0% over the same period.
Is New 90 Day High Low • Nov 17New 90-day low: kr0.34The company is down 32% from its price of kr0.51 on 19 August 2020. The Swedish market is up 9.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Building industry, which is up 9.0% over the same period.
Reported Earnings • Nov 10Third quarter 2020 earnings released: kr0.004 loss per shareThe company reported a soft third quarter result with increased losses and weaker control over expenses, although revenues were improved. Third quarter 2020 results: Revenue: kr8.04m (up 5.5% from 3Q 2019). Net loss: kr1.35m (loss widened 25% from 3Q 2019). Over the last 3 years on average, earnings per share has increased by 60% per year but the company’s share price has only increased by 24% per year, which means it is significantly lagging earnings growth.
Is New 90 Day High Low • Oct 30New 90-day low: kr0.38The company is down 46% from its price of kr0.70 on 31 July 2020. The Swedish market is up 2.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Building industry, which is up 1.0% over the same period.