Amana Cooperative Insurance Company / Fundamentals

    Income statement

    Net revenue
    €55.01M
    Cost of goods sold
    €7.49M
    Gross profit
    €47.52M
    SG&A expenses
    €14.98M
    R&D expenses
    €0.00
    EBITDA
    €1.34M
    D&A
    €236.03K
    EBIT
    €11.99M
    Interest expenses
    €0.00
    EBT
    €1.87M
    Tax expenses
    €1.81M
    Net income
    €56.83K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €2.40M
    Changes in working capital
    €284.83K
    Operating cash flow
    €4.04M
    Capex
    €177.13K
    Other investing cash flow
    €231.67K
    Net investing cash flow
    €23.14K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €0.00
    Foreign exchange effects
    €0.00
    Net change in cash
    €4.06M
    Cash at end of period
    €41.42M
    Free cash flow
    €4.21M

    Balance sheet

    Cash and cash equivalents
    €41.42M
    Cash and short-term investments
    €56.27M
    Total receivables
    €0.00
    Inventory
    €0.00
    Other current assets
    -€56.27M
    Total current assets
    €0.00
    Property, plant & equipment
    €943.64K
    Goodwill
    €0.00
    Intangible assets
    €615.73K
    Long-term investments
    €21.07M
    Other non-current assets
    -€22.63M
    Total non-current assets
    €0.00
    Total assets
    €113.57M
    Accounts payable
    €0.00
    Short-term debt
    €0.00
    Other current liabilities
    €0.00
    Total current liabilities
    €0.00
    Long-term debt
    €0.00
    Deferred tax liabilities
    €584.79K
    Other non-current liabilities
    -€584.79K
    Total non-current liabilities
    €0.00
    Total liabilities
    €41.38M
    Common stock
    €98.53M
    Retained earnings
    -€40.05M
    Other equity
    €0.00
    Total equity
    €72.19M
    Total liabilities and shareholders' equity
    €113.57M

    Company information

    Market capitalization
    €362.06M
    Employees
    100
    Enterprise Value
    €210.40M

    Company ratios

    Gross margin
    86.4% Better than peer group: 80.9%
    EBITDA margin
    2.4% Worse than peer group: 8.3%
    EBIT margin
    21.8% Better than peer group: 8.5%
    EBT margin
    3.4% Even with peer group: 1.2%
    Net margin
    0.1% Even with peer group: -1.0%
    ROE
    0.1% Better than peer group: -11.6%
    ROA
    0.1% Even with peer group: -2.0%
    Asset turnover
    48.4% Even with peer group: 49.4%
    FCF margin
    7.0% Better than peer group: 0.2%
    FCF yield
    1.1%
    Efficiency ratio
    97.6%
    Net sales per employee
    €550.14K
    Net income per employee
    €568.29

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