E.N. Shoham Business Ltd / Fundamentals

    Income statement

    Net revenue
    €37.71M
    Cost of goods sold
    €5.36M
    Gross profit
    €32.35M
    SG&A expenses
    €5.37M
    R&D expenses
    €0.00
    EBITDA
    €26.03M
    D&A
    €115.00K
    EBIT
    €26.02M
    Interest expenses
    €0.00
    EBT
    €13.48M
    Tax expenses
    €3.24M
    Net income
    €10.24M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€175.77K
    Changes in working capital
    -€14.75M
    Operating cash flow
    -€3.55M
    Capex
    €11.00K
    Other investing cash flow
    €127.57K
    Net investing cash flow
    €118.93K
    Total cash dividends paid
    -€7.86M
    Issuance of common stock
    €0.00
    Debt repayment
    €8.34M
    Other financing cash flow
    -€845.08K
    Net financing cash flow
    -€1.87M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€5.30M
    Cash at end of period
    €28.60M
    Free cash flow
    -€3.54M

    Balance sheet

    Cash and cash equivalents
    €28.60M
    Cash and short-term investments
    €28.79M
    Total receivables
    €223.61M
    Inventory
    €0.00
    Other current assets
    €1.90M
    Total current assets
    €254.30M
    Property, plant & equipment
    €117.88K
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €21.56M
    Total non-current assets
    €23.29M
    Total assets
    €277.59M
    Accounts payable
    €25.15K
    Short-term debt
    €151.62M
    Other current liabilities
    €4.27M
    Total current liabilities
    €155.91M
    Long-term debt
    €67.51M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €67.51M
    Total liabilities
    €223.41M
    Common stock
    €0.00
    Retained earnings
    -€23.32M
    Other equity
    €0.00
    Total equity
    €54.18M
    Total liabilities and shareholders' equity
    €277.59M

    Company information

    Market capitalization
    €306.73M
    Employees
    12
    Enterprise Value
    €920.38M

    Company ratios

    Gross margin
    85.8% Much better than peer group: 60.3%
    EBITDA margin
    69.0% Much better than peer group: -27.5%
    EBIT margin
    69.0% Much better than peer group: -42.5%
    EBT margin
    35.8% Much better than peer group: -81.0%
    Net margin
    27.2% Much better than peer group: -73.7%
    ROE
    18.9% Better than peer group: 5.7%
    ROA
    3.7% Even with peer group: 0.7%
    Asset turnover
    13.6% Worse than peer group: 29.7%
    FCF margin
    -9.4% Much better than peer group: -181.9%
    FCF yield
    -1.2%
    Efficiency ratio
    31.0%
    Net sales per employee
    €3.14M
    Net income per employee
    €853.59K

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