Careium AB (Publ) / Fundamentals

    Income statement

    Net revenue
    €76.83M
    Cost of goods sold
    €43.18M
    Gross profit
    €33.65M
    SG&A expenses
    €24.33M
    R&D expenses
    €3.06M
    EBITDA
    €12.75M
    D&A
    €6.25M
    EBIT
    €6.32M
    Interest expenses
    €1.16M
    EBT
    €5.37M
    Tax expenses
    €1.04M
    Net income
    €4.07M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€1.41M
    Changes in working capital
    -€2.27M
    Operating cash flow
    €8.07M
    Capex
    €5.85M
    Other investing cash flow
    -€4.34M
    Net investing cash flow
    -€6.56M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€329.23K
    Other financing cash flow
    -€1.02M
    Net financing cash flow
    -€1.35M
    Foreign exchange effects
    €146.33K
    Net change in cash
    -€567.01K
    Cash at end of period
    €3.12M
    Free cash flow
    €13.92M

    Balance sheet

    Cash and cash equivalents
    €3.12M
    Cash and short-term investments
    €3.12M
    Total receivables
    €16.69M
    Inventory
    €3.68M
    Other current assets
    €3.91M
    Total current assets
    €27.40M
    Property, plant & equipment
    €8.63M
    Goodwill
    €39.40M
    Intangible assets
    €13.20M
    Long-term investments
    €0.00
    Other non-current assets
    €5.95M
    Total non-current assets
    €68.00M
    Total assets
    €95.40M
    Accounts payable
    €3.83M
    Short-term debt
    €841.37K
    Other current liabilities
    €9.54M
    Total current liabilities
    €14.21M
    Long-term debt
    €18.58M
    Deferred tax liabilities
    €850.52K
    Other non-current liabilities
    €73.16K
    Total non-current liabilities
    €19.51M
    Total liabilities
    €33.72M
    Common stock
    €0.00
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €61.69M
    Total liabilities and shareholders' equity
    €95.40M

    Company information

    Market capitalization
    €69.06M
    Employees
    548
    Enterprise Value
    €897.42M

    Company ratios

    Gross margin
    43.8% Even with peer group: 45.5%
    EBITDA margin
    16.6% Better than peer group: 10.5%
    EBIT margin
    8.2% Even with peer group: 6.0%
    EBT margin
    7.0% Even with peer group: 5.1%
    Net margin
    5.3% Even with peer group: 4.9%
    ROE
    6.6% Worse than peer group: 17.6%
    ROA
    4.3% Even with peer group: 6.5%
    Asset turnover
    80.5% Much worse than peer group: 132.1%
    FCF margin
    2.9% Even with peer group: 7.0%
    FCF yield
    3.2%
    Efficiency ratio
    83.4%
    Net sales per employee
    €140.20K
    Net income per employee
    €7.43K

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