Katalysen Ventures AB (publ)

NGM:KAV Stock Report

Market Cap: SEK 93.1m

Katalysen Ventures Past Earnings Performance

Past criteria checks 0/6

Katalysen Ventures's earnings have been declining at an average annual rate of -48%, while the Capital Markets industry saw earnings growing at 11.6% annually. Revenues have been declining at an average rate of 82.7% per year.

Key information

-48.0%

Earnings growth rate

13.8%

EPS growth rate

Capital Markets Industry Growth16.3%
Revenue growth rate-82.7%
Return on equity-55.2%
Net Margin-5,504.8%
Next Earnings Update18 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Katalysen Ventures makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

NGM:KAV Revenue, expenses and earnings (SEK Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241-3520
30 Jun 241-3820
31 Mar 241-4530
31 Dec 231-4740
30 Sep 231-3760
30 Jun 232-3470
31 Mar 232-3070
31 Dec 223-2760
30 Sep 224-1480
30 Jun 224-1470
31 Mar 226-960
31 Dec 217-750
31 Dec 203-440

Quality Earnings: KAV is currently unprofitable.

Growing Profit Margin: KAV is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: KAV is unprofitable, and losses have increased over the past 5 years at a rate of 48% per year.

Accelerating Growth: Unable to compare KAV's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: KAV is unprofitable, making it difficult to compare its past year earnings growth to the Capital Markets industry (79.1%).


Return on Equity

High ROE: KAV has a negative Return on Equity (-55.24%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/02/01 23:45
End of Day Share Price 2025/01/31 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Katalysen Ventures AB (publ) is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution