AV TECH Corporation / Fundamentals

    Income statement

    Net revenue
    €30.31M
    Cost of goods sold
    €25.24M
    Gross profit
    €5.08M
    SG&A expenses
    €3.38M
    R&D expenses
    €753.40K
    EBITDA
    -€811.76K
    D&A
    €198.49K
    EBIT
    €942.18K
    Interest expenses
    €0.00
    EBT
    €1.94M
    Tax expenses
    €190.66K
    Net income
    €1.52M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€671.08K
    Changes in working capital
    -€1.09M
    Operating cash flow
    €381.57K
    Capex
    €30.89K
    Other investing cash flow
    €1.11M
    Net investing cash flow
    -€405.16K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€1.99M
    Net financing cash flow
    -€2.01M
    Foreign exchange effects
    -€296.11K
    Net change in cash
    -€2.33M
    Cash at end of period
    €9.54M
    Free cash flow
    €412.46K

    Balance sheet

    Cash and cash equivalents
    €9.54M
    Cash and short-term investments
    €33.34M
    Total receivables
    €8.62M
    Inventory
    €3.99M
    Other current assets
    €672.38K
    Total current assets
    €46.63M
    Property, plant & equipment
    €19.63M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €7.19M
    Total non-current assets
    €27.51M
    Total assets
    €74.14M
    Accounts payable
    €4.57M
    Short-term debt
    €0.00
    Other current liabilities
    €4.31M
    Total current liabilities
    €9.07M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €105.06K
    Other non-current liabilities
    €700.71K
    Total non-current liabilities
    €805.77K
    Total liabilities
    €9.87M
    Common stock
    €22.47M
    Retained earnings
    €8.86M
    Other equity
    €0.00
    Total equity
    €64.27M
    Total liabilities and shareholders' equity
    €74.14M

    Company information

    Market capitalization
    €115.58M
    Employees
    243
    Enterprise Value
    €3.65B

    Company ratios

    Gross margin
    16.7% Even with peer group: 21.6%
    EBITDA margin
    -2.7% Worse than peer group: 5.8%
    EBIT margin
    3.1% Even with peer group: -0.1%
    EBT margin
    6.4% Better than peer group: 1.2%
    Net margin
    5.0% Even with peer group: 0.1%
    ROE
    2.4% Even with peer group: 1.7%
    ROA
    2.1% Even with peer group: 1.1%
    Asset turnover
    40.9% Much worse than peer group: 75.3%
    FCF margin
    1.2% Even with peer group: -0.2%
    FCF yield
    0.3%
    Efficiency ratio
    102.7%
    Net sales per employee
    €124.75K
    Net income per employee
    €6.27K

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