Avcorp Industries Inc. / Fundamentals

    Income statement

    Net revenue
    €66.15M
    Cost of goods sold
    €61.50M
    Gross profit
    €4.65M
    SG&A expenses
    €10.82M
    R&D expenses
    €0.00
    EBITDA
    -€7.31M
    D&A
    €4.42M
    EBIT
    -€11.73M
    Interest expenses
    €2.61M
    EBT
    -€14.34M
    Tax expenses
    €2.61M
    Net income
    -€16.95M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €10.18M
    Changes in working capital
    €2.44M
    Operating cash flow
    €2.70M
    Capex
    €2.54M
    Other investing cash flow
    €215.05K
    Net investing cash flow
    -€2.32M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€1.88M
    Net financing cash flow
    -€1.88M
    Foreign exchange effects
    €2.44K
    Net change in cash
    -€1.50M
    Cash at end of period
    €1.23M
    Free cash flow
    €5.24M

    Balance sheet

    Cash and cash equivalents
    €1.23M
    Cash and short-term investments
    €1.23M
    Total receivables
    €16.83M
    Inventory
    €8.16M
    Other current assets
    €1.04M
    Total current assets
    €27.26M
    Property, plant & equipment
    €11.90M
    Goodwill
    €0.00
    Intangible assets
    €6.67M
    Long-term investments
    €0.00
    Other non-current assets
    €12.83M
    Total non-current assets
    €31.39M
    Total assets
    €58.37M
    Accounts payable
    €0.00
    Short-term debt
    €57.86M
    Other current liabilities
    €14.31M
    Total current liabilities
    €81.15M
    Long-term debt
    €6.79M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.42M
    Total non-current liabilities
    €11.33M
    Total liabilities
    €92.47M
    Common stock
    €52.82M
    Retained earnings
    -€95.44M
    Other equity
    €4.40M
    Total equity
    -€34.10M
    Total liabilities and shareholders' equity
    €58.37M

    Company information

    Market capitalization
    €0.00
    Employees
    510
    Enterprise Value
    €99.55M

    Company ratios

    Gross margin
    7.0% Worse than peer group: 14.2%
    EBITDA margin
    -11.1% Much worse than peer group: 5,579,210.5%
    EBIT margin
    -17.7% Much better than peer group: -5,832,588.7%
    EBT margin
    -21.7% Much worse than peer group: 27,098.7%
    Net margin
    -25.6% Much worse than peer group: 5,605,585.5%
    ROE
    49.7% Much worse than peer group: 111.9%
    ROA
    -29.0% Much better than peer group: -114.3%
    Asset turnover
    113.3% Worse than peer group: 121.1%
    FCF margin
    0.2% Much worse than peer group: 7,264,531.2%
    FCF yield
    0.0%
    Efficiency ratio
    111.1%
    Net sales per employee
    €129.70K
    Net income per employee
    -€33.24K

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