Arrow Syndicate Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €32.92M
    Cost of goods sold
    €24.30M
    Gross profit
    €8.62M
    SG&A expenses
    €4.51M
    R&D expenses
    €0.00
    EBITDA
    €5.63M
    D&A
    €1.08M
    EBIT
    €4.12M
    Interest expenses
    €190.29K
    EBT
    €4.36M
    Tax expenses
    €838.40K
    Net income
    €3.52M

    Cash flow statement

    Net deferred tax
    €838.40K
    Non-cash items
    -€101.03K
    Changes in working capital
    -€971.41K
    Operating cash flow
    €4.37M
    Capex
    €2.67M
    Other investing cash flow
    €41.77K
    Net investing cash flow
    -€2.63M
    Total cash dividends paid
    -€2.36M
    Issuance of common stock
    €0.00
    Debt repayment
    €1.37M
    Other financing cash flow
    -€184.60K
    Net financing cash flow
    -€1.18M
    Foreign exchange effects
    -€6.36K
    Net change in cash
    €551.80K
    Cash at end of period
    €4.47M
    Free cash flow
    €7.04M

    Balance sheet

    Cash and cash equivalents
    €4.47M
    Cash and short-term investments
    €4.47M
    Total receivables
    €7.74M
    Inventory
    €14.16M
    Other current assets
    €418.04K
    Total current assets
    €26.79M
    Property, plant & equipment
    €14.40M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €839.68K
    Total non-current assets
    €15.85M
    Total assets
    €42.64M
    Accounts payable
    €1.17M
    Short-term debt
    €5.02M
    Other current liabilities
    €1.13M
    Total current liabilities
    €8.35M
    Long-term debt
    €466.32K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €733.13K
    Total non-current liabilities
    €1.20M
    Total liabilities
    €9.55M
    Common stock
    €6.74M
    Retained earnings
    €18.68M
    Other equity
    €700.68K
    Total equity
    €33.10M
    Total liabilities and shareholders' equity
    €42.64M

    Company information

    Market capitalization
    €32.63M
    Employees
    0
    Enterprise Value
    €1.18B

    Company ratios

    Gross margin
    26.2% Much better than peer group: -115.7%
    EBITDA margin
    17.1% Much better than peer group: -36.4%
    EBIT margin
    12.5% Much better than peer group: -295.6%
    EBT margin
    13.2% Much better than peer group: -40.8%
    Net margin
    10.7% Much better than peer group: -48.7%
    ROE
    10.6% Much better than peer group: -53.9%
    ROA
    8.2% Even with peer group: 7.0%
    Asset turnover
    77.2% Much better than peer group: 43.3%
    FCF margin
    5.2% Worse than peer group: 17.4%
    FCF yield
    5.2%
    Efficiency ratio
    82.9%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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