Electro-Sensors, Inc. / Fundamentals

    Income statement

    Net revenue
    €8.19M
    Cost of goods sold
    €4.10M
    Gross profit
    €4.09M
    SG&A expenses
    €3.25M
    R&D expenses
    €812.53K
    EBITDA
    €339.77K
    D&A
    €57.49K
    EBIT
    €27.46K
    Interest expenses
    -€5.15K
    EBT
    €357.79K
    Tax expenses
    -€14.59K
    Net income
    €372.37K

    Cash flow statement

    Net deferred tax
    -€146.72K
    Non-cash items
    €111.54K
    Changes in working capital
    -€187.04K
    Operating cash flow
    €284.86K
    Capex
    €32.60K
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€32.60K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €0.00
    Foreign exchange effects
    €0.00
    Net change in cash
    €252.25K
    Cash at end of period
    €8.74M
    Free cash flow
    €317.46K

    Balance sheet

    Cash and cash equivalents
    €8.74M
    Cash and short-term investments
    €8.74M
    Total receivables
    €0.00
    Inventory
    €0.00
    Other current assets
    €3.09M
    Total current assets
    €11.82M
    Property, plant & equipment
    €752.47K
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €1.18M
    Total assets
    €13.01M
    Accounts payable
    €246.25K
    Short-term debt
    €0.00
    Other current liabilities
    €413.56K
    Total current liabilities
    €659.80K
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €0.00
    Total liabilities
    €659.80K
    Common stock
    €295.15K
    Retained earnings
    €9.97M
    Other equity
    €0.00
    Total equity
    €12.35M
    Total liabilities and shareholders' equity
    €13.01M

    Company information

    Market capitalization
    €12.44M
    Employees
    40
    Enterprise Value
    €4.98M

    Company ratios

    Gross margin
    49.9% Even with peer group: 45.4%
    EBITDA margin
    4.1% Much better than peer group: -29.8%
    EBIT margin
    0.3% Much better than peer group: -35.4%
    EBT margin
    4.4% Much better than peer group: -306.1%
    Net margin
    4.5% Much better than peer group: -36.0%
    ROE
    3.0% Much worse than peer group: 259.9%
    ROA
    2.9% Better than peer group: -10.0%
    Asset turnover
    63.0% Much worse than peer group: 84.3%
    FCF margin
    3.1% Much better than peer group: -32.0%
    FCF yield
    2.0%
    Efficiency ratio
    95.9%
    Net sales per employee
    €204.87K
    Net income per employee
    €9.31K

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