Dedicare AB (publ) / Fundamentals

    Income statement

    Net revenue
    €141.32M
    Cost of goods sold
    €119.73M
    Gross profit
    €21.59M
    SG&A expenses
    €0.00
    R&D expenses
    €0.00
    EBITDA
    €6.34M
    D&A
    €2.25M
    EBIT
    €4.09M
    Interest expenses
    €9.10K
    EBT
    €4.27M
    Tax expenses
    €864.42K
    Net income
    €3.39M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €3.01M
    Changes in working capital
    €2.24M
    Operating cash flow
    €5.88M
    Capex
    €145.59K
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€3.44M
    Total cash dividends paid
    -€2.17M
    Issuance of common stock
    €0.00
    Debt repayment
    -€1.97M
    Other financing cash flow
    -€1.12M
    Net financing cash flow
    -€5.27M
    Foreign exchange effects
    -€928.12K
    Net change in cash
    -€3.76M
    Cash at end of period
    €8.64M
    Free cash flow
    €6.02M

    Balance sheet

    Cash and cash equivalents
    €8.64M
    Cash and short-term investments
    €8.64M
    Total receivables
    €24.04M
    Inventory
    €0.00
    Other current assets
    €0.00
    Total current assets
    €32.68M
    Property, plant & equipment
    €3.02M
    Goodwill
    €10.66M
    Intangible assets
    €3.48M
    Long-term investments
    €0.00
    Other non-current assets
    €464.06K
    Total non-current assets
    €19.00M
    Total assets
    €51.68M
    Accounts payable
    €0.00
    Short-term debt
    €0.00
    Other current liabilities
    €21.90M
    Total current liabilities
    €22.59M
    Long-term debt
    €2.03M
    Deferred tax liabilities
    €1.27M
    Other non-current liabilities
    €72.79K
    Total non-current liabilities
    €3.38M
    Total liabilities
    €25.97M
    Common stock
    €0.00
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €25.71M
    Total liabilities and shareholders' equity
    €51.68M

    Company information

    Market capitalization
    €38.54M
    Employees
    904
    Enterprise Value
    €290.60M

    Company ratios

    Gross margin
    15.3% Much worse than peer group: 54.8%
    EBITDA margin
    4.5% Worse than peer group: 19.9%
    EBIT margin
    2.9% Worse than peer group: 17.2%
    EBT margin
    3.0% Worse than peer group: 17.0%
    Net margin
    2.4% Worse than peer group: 14.8%
    ROE
    13.2% Worse than peer group: 21.5%
    ROA
    6.6% Worse than peer group: 13.3%
    Asset turnover
    273.4% Much better than peer group: 94.5%
    FCF margin
    4.1% Worse than peer group: 15.5%
    FCF yield
    14.9%
    Efficiency ratio
    95.5%
    Net sales per employee
    €156.33K
    Net income per employee
    €3.75K

    Notifications