Akasol AG / Fundamentals

    Income statement

    Net revenue
    €95.86M
    Cost of goods sold
    €69.66M
    Gross profit
    €26.20M
    SG&A expenses
    €0.00
    R&D expenses
    €0.00
    EBITDA
    -€11.32M
    D&A
    €5.82M
    EBIT
    -€16.52M
    Interest expenses
    €756.00K
    EBT
    -€17.90M
    Tax expenses
    €68.00K
    Net income
    -€17.87M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€3.22M
    Changes in working capital
    €19.61M
    Operating cash flow
    €4.35M
    Capex
    €43.79M
    Other investing cash flow
    €4.52M
    Net investing cash flow
    -€39.27M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €15.14M
    Net financing cash flow
    €15.14M
    Foreign exchange effects
    -€1.00K
    Net change in cash
    -€19.78M
    Cash at end of period
    €1.50M
    Free cash flow
    €48.14M

    Balance sheet

    Cash and cash equivalents
    €1.50M
    Cash and short-term investments
    €1.50M
    Total receivables
    €0.00
    Inventory
    €33.47M
    Other current assets
    €18.77M
    Total current assets
    €53.75M
    Property, plant & equipment
    €88.44M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €25.40M
    Total non-current assets
    €113.84M
    Total assets
    €167.59M
    Accounts payable
    €10.45M
    Short-term debt
    €8.86M
    Other current liabilities
    €16.54M
    Total current liabilities
    €35.85M
    Long-term debt
    €55.29M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €6.30M
    Total non-current liabilities
    €61.59M
    Total liabilities
    €97.44M
    Common stock
    €6.06M
    Retained earnings
    -€32.54M
    Other equity
    €0.00
    Total equity
    €70.16M
    Total liabilities and shareholders' equity
    €167.59M

    Company information

    Market capitalization
    €0.00
    Employees
    336
    Enterprise Value
    €31.71M

    Company ratios

    Gross margin
    27.3% Much worse than peer group: 47.5%
    EBITDA margin
    -11.8% Much worse than peer group: 14.3%
    EBIT margin
    -17.2% Much worse than peer group: 5.9%
    EBT margin
    -18.7% Much worse than peer group: 3.0%
    Net margin
    -18.6% Worse than peer group: 1.1%
    ROE
    -25.5% Much worse than peer group: 4.7%
    ROA
    -10.7% Worse than peer group: 2.5%
    Asset turnover
    57.2% Much worse than peer group: 88.5%
    FCF margin
    -41.1% Much worse than peer group: -9.6%
    FCF yield
    0.0%
    Efficiency ratio
    111.8%
    Net sales per employee
    €285.30K
    Net income per employee
    -€53.17K

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