A. K. Capital Services Limited / Fundamentals

    Income statement

    Net revenue
    €44.05M
    Cost of goods sold
    €14.22M
    Gross profit
    €29.84M
    SG&A expenses
    -€8.08M
    R&D expenses
    €0.00
    EBITDA
    €28.60M
    D&A
    €1.01M
    EBIT
    €34.78M
    Interest expenses
    €15.99M
    EBT
    €10.77M
    Tax expenses
    €2.22M
    Net income
    €8.31M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€8.31M
    Changes in working capital
    €0.00
    Operating cash flow
    €0.00
    Capex
    €0.00
    Other investing cash flow
    €0.00
    Net investing cash flow
    €0.00
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €0.00
    Foreign exchange effects
    €0.00
    Net change in cash
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €0.00

    Balance sheet

    Cash and cash equivalents
    €3.16M
    Cash and short-term investments
    €3.16M
    Total receivables
    €786.77K
    Inventory
    €0.00
    Other current assets
    €68.63M
    Total current assets
    €72.57M
    Property, plant & equipment
    €4.43M
    Goodwill
    €392.29K
    Intangible assets
    €32.94K
    Long-term investments
    €329.29M
    Other non-current assets
    €9.18M
    Total non-current assets
    €343.31M
    Total assets
    €415.89M
    Accounts payable
    €480.93K
    Short-term debt
    €0.00
    Other current liabilities
    €19.84K
    Total current liabilities
    €500.77K
    Long-term debt
    €308.66M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €7.55M
    Total non-current liabilities
    €316.21M
    Total liabilities
    €316.71M
    Common stock
    €647.33K
    Retained earnings
    €0.00
    Other equity
    €94.53M
    Total equity
    €99.18M
    Total liabilities and shareholders' equity
    €415.89M

    Company information

    Market capitalization
    €68.19M
    Employees
    96
    Enterprise Value
    €38.46B

    Company ratios

    Gross margin
    67.7%
    EBITDA margin
    64.9%
    EBIT margin
    79.0%
    EBT margin
    24.4%
    Net margin
    18.9%
    ROE
    8.4%
    ROA
    2.0%
    Asset turnover
    10.6%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    35.1%
    Net sales per employee
    €458.90K
    Net income per employee
    €86.56K

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