ALVES KABLO / Fundamentals

    Income statement

    Net revenue
    €108.41M
    Cost of goods sold
    €90.57M
    Gross profit
    €17.84M
    SG&A expenses
    -€988.17K
    R&D expenses
    €0.00
    EBITDA
    €9.23M
    D&A
    €2.72M
    EBIT
    €16.83M
    Interest expenses
    €8.47M
    EBT
    -€1.97M
    Tax expenses
    -€1.34M
    Net income
    -€633.35K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €4.64M
    Changes in working capital
    -€17.57M
    Operating cash flow
    -€10.81M
    Capex
    €15.74M
    Other investing cash flow
    €1.23M
    Net investing cash flow
    -€14.51M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €3.91M
    Debt repayment
    €28.58M
    Other financing cash flow
    -€9.10M
    Net financing cash flow
    €23.39M
    Foreign exchange effects
    €53.76K
    Net change in cash
    -€1.96M
    Cash at end of period
    €1.69M
    Free cash flow
    €4.93M

    Balance sheet

    Cash and cash equivalents
    €1.69M
    Cash and short-term investments
    €1.69M
    Total receivables
    €35.50M
    Inventory
    €20.69M
    Other current assets
    €13.06M
    Total current assets
    €70.95M
    Property, plant & equipment
    €37.59M
    Goodwill
    €0.00
    Intangible assets
    €1.40M
    Long-term investments
    €0.00
    Other non-current assets
    €1.68K
    Total non-current assets
    €38.99M
    Total assets
    €109.94M
    Accounts payable
    €13.17M
    Short-term debt
    €43.45M
    Other current liabilities
    €6.15M
    Total current liabilities
    €62.92M
    Long-term debt
    €1.06M
    Deferred tax liabilities
    €410.23K
    Other non-current liabilities
    €155.69K
    Total non-current liabilities
    €1.62M
    Total liabilities
    €64.55M
    Common stock
    €3.28M
    Retained earnings
    €11.93M
    Other equity
    €0.00
    Total equity
    €45.39M
    Total liabilities and shareholders' equity
    €109.94M

    Company information

    Market capitalization
    €171.12M
    Employees
    129
    Enterprise Value
    €5.87B

    Company ratios

    Gross margin
    16.5%
    EBITDA margin
    8.5%
    EBIT margin
    15.5%
    EBT margin
    -1.8%
    Net margin
    -0.6%
    ROE
    -1.4%
    ROA
    -0.6%
    Asset turnover
    98.6%
    FCF margin
    -24.5%
    FCF yield
    -15.5%
    Efficiency ratio
    91.5%
    Net sales per employee
    €840.43K
    Net income per employee
    -€4.91K

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