Aquirian Limited / Fundamentals

    Income statement

    Net revenue
    €27.02M
    Cost of goods sold
    €22.62M
    Gross profit
    €4.40M
    SG&A expenses
    €1.71M
    R&D expenses
    €0.00
    EBITDA
    €2.80M
    D&A
    €2.36M
    EBIT
    €2.87M
    Interest expenses
    €538.52K
    EBT
    -€1.00M
    Tax expenses
    -€99.35K
    Net income
    -€402.32K

    Cash flow statement

    Net deferred tax
    -€577.45K
    Non-cash items
    €3.08M
    Changes in working capital
    €812.05K
    Operating cash flow
    €4.20M
    Capex
    €3.25M
    Other investing cash flow
    -€1.36M
    Net investing cash flow
    -€3.51M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€1.28M
    Other financing cash flow
    -€1.84M
    Net financing cash flow
    -€3.12M
    Foreign exchange effects
    €0.00
    Net change in cash
    €1.83M
    Cash at end of period
    €2.11M
    Free cash flow
    €7.45M

    Balance sheet

    Cash and cash equivalents
    €2.11M
    Cash and short-term investments
    €2.11M
    Total receivables
    €0.00
    Inventory
    €735.16K
    Other current assets
    €287.52K
    Total current assets
    €4.93M
    Property, plant & equipment
    €10.15M
    Goodwill
    €809.68K
    Intangible assets
    €781.48K
    Long-term investments
    €0.00
    Other non-current assets
    €1.14M
    Total non-current assets
    €12.88M
    Total assets
    €17.82M
    Accounts payable
    €0.00
    Short-term debt
    €1.71M
    Other current liabilities
    €2.73M
    Total current liabilities
    €4.44M
    Long-term debt
    €6.84M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €490.34K
    Total non-current liabilities
    €7.33M
    Total liabilities
    €11.78M
    Common stock
    €4.38M
    Retained earnings
    €1.44M
    Other equity
    €213.33K
    Total equity
    €6.04M
    Total liabilities and shareholders' equity
    €17.82M

    Company information

    Market capitalization
    €19.04M
    Employees
    0
    Enterprise Value
    €47.08M

    Company ratios

    Gross margin
    16.3% Much worse than peer group: 44.8%
    EBITDA margin
    10.4% Much better than peer group: -909.2%
    EBIT margin
    10.6% Much better than peer group: -1,647.4%
    EBT margin
    -3.7% Much better than peer group: -1,900.8%
    Net margin
    -1.5% Much better than peer group: -1,822.9%
    ROE
    -6.7% Much better than peer group: -346.4%
    ROA
    -2.3% Much better than peer group: -339.0%
    Asset turnover
    151.7% Much better than peer group: 83.8%
    FCF margin
    3.5% Much better than peer group: -1,303.4%
    FCF yield
    5.0%
    Efficiency ratio
    89.6%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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