Adval Tech Holding AG / Fundamentals

    Income statement

    Net revenue
    €368.73M
    Cost of goods sold
    €304.12M
    Gross profit
    €64.61M
    SG&A expenses
    €68.21M
    R&D expenses
    €872.35K
    EBITDA
    €6.86M
    D&A
    €14.80M
    EBIT
    -€7.65M
    Interest expenses
    €681.62K
    EBT
    -€11.12M
    Tax expenses
    €1.46M
    Net income
    -€12.58M

    Cash flow statement

    Net deferred tax
    -€1.14M
    Non-cash items
    €8.63M
    Changes in working capital
    -€14.04M
    Operating cash flow
    -€11.19M
    Capex
    €12.22M
    Other investing cash flow
    -€300.17K
    Net investing cash flow
    -€12.37M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €10.91M
    Other financing cash flow
    €1.32M
    Net financing cash flow
    €12.23M
    Foreign exchange effects
    -€277.42K
    Net change in cash
    €16.25M
    Cash at end of period
    €19.25M
    Free cash flow
    €1.04M

    Balance sheet

    Cash and cash equivalents
    €19.25M
    Cash and short-term investments
    €19.25M
    Total receivables
    €34.14M
    Inventory
    €53.46M
    Other current assets
    €1.90M
    Total current assets
    €108.74M
    Property, plant & equipment
    €54.28M
    Goodwill
    €0.00
    Intangible assets
    €2.18M
    Long-term investments
    €100.78K
    Other non-current assets
    €2.17
    Total non-current assets
    €59.48M
    Total assets
    €168.22M
    Accounts payable
    €14.01M
    Short-term debt
    €10.57M
    Other current liabilities
    €19.24M
    Total current liabilities
    €45.58M
    Long-term debt
    €1.84M
    Deferred tax liabilities
    €1.90M
    Other non-current liabilities
    €1.81M
    Total non-current liabilities
    €5.55M
    Total liabilities
    €51.13M
    Common stock
    €15.82M
    Retained earnings
    €16.04M
    Other equity
    €85.23M
    Total equity
    €117.09M
    Total liabilities and shareholders' equity
    €168.22M

    Company information

    Market capitalization
    €39.07M
    Employees
    1.1K
    Enterprise Value
    €30.18M

    Company ratios

    Gross margin
    17.5% Worse than peer group: 31.3%
    EBITDA margin
    1.9% Worse than peer group: 10.5%
    EBIT margin
    -2.1% Worse than peer group: 9.7%
    EBT margin
    -3.0% Worse than peer group: 7.3%
    Net margin
    -3.4% Worse than peer group: 5.7%
    ROE
    -10.7% Much worse than peer group: 13.8%
    ROA
    -7.5% Worse than peer group: 6.3%
    Asset turnover
    219.2% Worse than peer group: 232.6%
    FCF margin
    -6.3% Worse than peer group: 4.3%
    FCF yield
    -59.9%
    Efficiency ratio
    98.1%
    Net sales per employee
    €338.29K
    Net income per employee
    -€11.55K

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