Aryt Industries Ltd. / Fundamentals

    Income statement

    Net revenue
    €20.86M
    Cost of goods sold
    €11.74M
    Gross profit
    €9.11M
    SG&A expenses
    €2.12M
    R&D expenses
    €378.03K
    EBITDA
    €6.85M
    D&A
    €227.75K
    EBIT
    €6.62M
    Interest expenses
    €0.00
    EBT
    €6.34M
    Tax expenses
    €618.73K
    Net income
    €5.71M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €14.56M
    Changes in working capital
    -€1.61M
    Operating cash flow
    €19.06M
    Capex
    €1.17M
    Other investing cash flow
    -€12.51M
    Net investing cash flow
    -€13.68M
    Total cash dividends paid
    -€2.96M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€159.35K
    Net financing cash flow
    -€3.12M
    Foreign exchange effects
    €0.00
    Net change in cash
    €2.27M
    Cash at end of period
    -€93.66K
    Free cash flow
    €20.24M

    Balance sheet

    Cash and cash equivalents
    €4.32M
    Cash and short-term investments
    €16.57M
    Total receivables
    €3.77M
    Inventory
    €8.31M
    Other current assets
    €2.34M
    Total current assets
    €30.99M
    Property, plant & equipment
    €3.18M
    Goodwill
    €336.05K
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €38.61K
    Total non-current assets
    €3.55M
    Total assets
    €34.54M
    Accounts payable
    €2.05M
    Short-term debt
    €270.50K
    Other current liabilities
    €18.94M
    Total current liabilities
    €21.26M
    Long-term debt
    €985.10K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €24.61K
    Total non-current liabilities
    €1.01M
    Total liabilities
    €22.27M
    Common stock
    €283.97K
    Retained earnings
    -€22.15M
    Other equity
    €0.00
    Total equity
    €12.27M
    Total liabilities and shareholders' equity
    €34.54M

    Company information

    Market capitalization
    €2.04B
    Employees
    85
    Enterprise Value
    €2.16B

    Company ratios

    Gross margin
    43.7% Better than peer group: 34.6%
    EBITDA margin
    32.8% Better than peer group: 21.2%
    EBIT margin
    31.7% Much better than peer group: 9.2%
    EBT margin
    30.4% Much worse than peer group: 160.1%
    Net margin
    27.4% Much worse than peer group: 139.7%
    ROE
    46.6% Much better than peer group: 20.2%
    ROA
    16.5% Better than peer group: 8.4%
    Asset turnover
    60.4% Worse than peer group: 78.0%
    FCF margin
    85.8% Much better than peer group: 30.9%
    FCF yield
    0.9%
    Efficiency ratio
    67.2%
    Net sales per employee
    €245.38K
    Net income per employee
    €67.22K

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