AccelerateBS India Ltd. / Fundamentals

    Income statement

    Net revenue
    €1.32M
    Cost of goods sold
    €864.03K
    Gross profit
    €458.60K
    SG&A expenses
    €177.19K
    R&D expenses
    €0.00
    EBITDA
    €314.65K
    D&A
    €27.53K
    EBIT
    €281.41K
    Interest expenses
    €7.76K
    EBT
    €191.87K
    Tax expenses
    €117.31K
    Net income
    €74.54K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €160.61K
    Changes in working capital
    -€259.25K
    Operating cash flow
    -€32.62K
    Capex
    €7.53K
    Other investing cash flow
    €56.42K
    Net investing cash flow
    -€8.81K
    Total cash dividends paid
    -€26.84K
    Issuance of common stock
    €165.84K
    Debt repayment
    -€24.48K
    Other financing cash flow
    €167.84K
    Net financing cash flow
    €282.36K
    Foreign exchange effects
    -€5.66
    Net change in cash
    €72.66K
    Cash at end of period
    €322.48K
    Free cash flow
    -€25.09K

    Balance sheet

    Cash and cash equivalents
    €322.48K
    Cash and short-term investments
    €322.48K
    Total receivables
    €264.12K
    Inventory
    €0.00
    Other current assets
    €0.00
    Total current assets
    €586.60K
    Property, plant & equipment
    €31.37K
    Goodwill
    €0.00
    Intangible assets
    €58.44K
    Long-term investments
    €9.76
    Other non-current assets
    €8.50K
    Total non-current assets
    €101.49K
    Total assets
    €688.09K
    Accounts payable
    €1.11K
    Short-term debt
    €0.00
    Other current liabilities
    €54.11K
    Total current liabilities
    €55.23K
    Long-term debt
    €169.30K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €37.50K
    Total non-current liabilities
    €206.80K
    Total liabilities
    €262.03K
    Common stock
    €335.57K
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €426.07K
    Total liabilities and shareholders' equity
    €688.09K

    Company information

    Market capitalization
    €3.42M
    Employees
    51
    Enterprise Value
    €317.80M

    Company ratios

    Gross margin
    34.7%
    EBITDA margin
    23.8%
    EBIT margin
    21.3%
    EBT margin
    14.5%
    Net margin
    5.6%
    ROE
    17.5%
    ROA
    10.8%
    Asset turnover
    192.2%
    FCF margin
    -3.0%
    FCF yield
    -1.2%
    Efficiency ratio
    76.2%
    Net sales per employee
    €25.93K
    Net income per employee
    €1.46K

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