Enea AB (publ) / Fundamentals

    Income statement

    Net revenue
    €84.03M
    Cost of goods sold
    €19.43M
    Gross profit
    €64.59M
    SG&A expenses
    €29.22M
    R&D expenses
    €25.20M
    EBITDA
    €11.58M
    D&A
    €2.01M
    EBIT
    €9.59M
    Interest expenses
    €5.54M
    EBT
    €4.98M
    Tax expenses
    -€1.52M
    Net income
    €6.49M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €13.66M
    Changes in working capital
    -€3.75M
    Operating cash flow
    €14.89M
    Capex
    €0.00
    Other investing cash flow
    -€8.71M
    Net investing cash flow
    -€8.71M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€16.51M
    Other financing cash flow
    -€1.66M
    Net financing cash flow
    -€25.79M
    Foreign exchange effects
    -€1.06M
    Net change in cash
    -€20.67M
    Cash at end of period
    €7.67M
    Free cash flow
    €14.89M

    Balance sheet

    Cash and cash equivalents
    €7.67M
    Cash and short-term investments
    €7.67M
    Total receivables
    €40.16M
    Inventory
    €0.00
    Other current assets
    €0.00
    Total current assets
    €47.83M
    Property, plant & equipment
    €1.47M
    Goodwill
    €117.42M
    Intangible assets
    €43.19M
    Long-term investments
    €0.00
    Other non-current assets
    €192.05K
    Total non-current assets
    €164.01M
    Total assets
    €211.83M
    Accounts payable
    €26.02M
    Short-term debt
    €7.76M
    Other current liabilities
    €0.00
    Total current liabilities
    €33.77M
    Long-term debt
    €2.69M
    Deferred tax liabilities
    €5.71M
    Other non-current liabilities
    €18.22M
    Total non-current liabilities
    €26.61M
    Total liabilities
    €60.39M
    Common stock
    €0.00
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €151.45M
    Total liabilities and shareholders' equity
    €211.83M

    Company information

    Market capitalization
    €122.08M
    Employees
    480
    Enterprise Value
    €1.48B

    Company ratios

    Gross margin
    76.9% Much better than peer group: 37.0%
    EBITDA margin
    13.8% Even with peer group: 12.8%
    EBIT margin
    11.4% Even with peer group: 10.1%
    EBT margin
    5.9% Even with peer group: 9.7%
    Net margin
    7.7% Even with peer group: 8.1%
    ROE
    4.3% Much better than peer group: -9,991.7%
    ROA
    3.1% Much better than peer group: -7,134.8%
    Asset turnover
    39.7% Much worse than peer group: 898,680.0%
    FCF margin
    17.7% Better than peer group: 7.7%
    FCF yield
    12.2%
    Efficiency ratio
    86.2%
    Net sales per employee
    €175.06K
    Net income per employee
    €13.53K

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