Afarak Group Oyj / Fundamentals

    Income statement

    Net revenue
    €129.75M
    Cost of goods sold
    €97.54M
    Gross profit
    €32.21M
    SG&A expenses
    €22.27M
    R&D expenses
    €0.00
    EBITDA
    €4.75M
    D&A
    €1.81M
    EBIT
    €3.34M
    Interest expenses
    €826.00K
    EBT
    €1.69M
    Tax expenses
    €1.62M
    Net income
    -€641.00K

    Cash flow statement

    Net deferred tax
    -€1.81M
    Non-cash items
    €3.02M
    Changes in working capital
    -€8.71M
    Operating cash flow
    -€4.09M
    Capex
    €4.35M
    Other investing cash flow
    -€1.72M
    Net investing cash flow
    -€6.06M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €727.00K
    Net financing cash flow
    €727.00K
    Foreign exchange effects
    -€455.00K
    Net change in cash
    -€10.83M
    Cash at end of period
    -€3.98M
    Free cash flow
    €260.00K

    Balance sheet

    Cash and cash equivalents
    €10.07M
    Cash and short-term investments
    €10.07M
    Total receivables
    €14.01M
    Inventory
    €32.31M
    Other current assets
    €18.81M
    Total current assets
    €75.21M
    Property, plant & equipment
    €39.89M
    Goodwill
    €48.57M
    Intangible assets
    €4.88M
    Long-term investments
    €0.00
    Other non-current assets
    €2.16M
    Total non-current assets
    €95.51M
    Total assets
    €170.71M
    Accounts payable
    €9.02M
    Short-term debt
    €4.21M
    Other current liabilities
    €14.07M
    Total current liabilities
    €27.30M
    Long-term debt
    €346.00K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €33.98M
    Total non-current liabilities
    €34.33M
    Total liabilities
    €61.62M
    Common stock
    €23.64M
    Retained earnings
    -€115.19M
    Other equity
    €0.00
    Total equity
    €109.09M
    Total liabilities and shareholders' equity
    €170.71M

    Company information

    Market capitalization
    €74.91M
    Employees
    602
    Enterprise Value
    €70.43M

    Company ratios

    Gross margin
    24.8% Better than peer group: 16.4%
    EBITDA margin
    3.7% Even with peer group: 6.8%
    EBIT margin
    2.6% Even with peer group: 1.9%
    EBT margin
    1.3% Even with peer group: 1.1%
    Net margin
    -0.5% Even with peer group: 1.6%
    ROE
    -0.6% Even with peer group: 3.9%
    ROA
    -0.4% Even with peer group: 2.1%
    Asset turnover
    76.0% Worse than peer group: 84.0%
    FCF margin
    -6.5% Worse than peer group: -1.1%
    FCF yield
    -11.3%
    Efficiency ratio
    96.3%
    Net sales per employee
    €215.53K
    Net income per employee
    -€1.06K

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