Eolus Vind AB (publ) / Fundamentals

    Income statement

    Net revenue
    €229.64M
    Cost of goods sold
    €142.85M
    Gross profit
    €86.79M
    SG&A expenses
    €12.62M
    R&D expenses
    €0.00
    EBITDA
    €69.78M
    D&A
    €1.92M
    EBIT
    €67.58M
    Interest expenses
    €1.37M
    EBT
    €62.46M
    Tax expenses
    €12.89M
    Net income
    €49.66M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€9.79M
    Changes in working capital
    -€43.53M
    Operating cash flow
    €10.70M
    Capex
    €182.91K
    Other investing cash flow
    €182.91K
    Net investing cash flow
    €3.57M
    Total cash dividends paid
    -€3.38M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €51.21M
    Net financing cash flow
    €9.42M
    Foreign exchange effects
    -€182.91K
    Net change in cash
    €23.50M
    Cash at end of period
    €89.62M
    Free cash flow
    €10.88M

    Balance sheet

    Cash and cash equivalents
    €89.62M
    Cash and short-term investments
    €89.62M
    Total receivables
    €0.00
    Inventory
    €84.32M
    Other current assets
    €0.00
    Total current assets
    €219.49M
    Property, plant & equipment
    €22.41M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €2.74M
    Other non-current assets
    €2.65M
    Total non-current assets
    €28.17M
    Total assets
    €247.75M
    Accounts payable
    €20.85M
    Short-term debt
    €5.85M
    Other current liabilities
    -€5.03M
    Total current liabilities
    €44.54M
    Long-term debt
    €56.34M
    Deferred tax liabilities
    €182.91K
    Other non-current liabilities
    €5.21M
    Total non-current liabilities
    €61.73M
    Total liabilities
    €106.27M
    Common stock
    €2.29M
    Retained earnings
    €108.92M
    Other equity
    €0.00
    Total equity
    €141.48M
    Total liabilities and shareholders' equity
    €247.75M

    Company information

    Market capitalization
    €114.79M
    Employees
    139
    Enterprise Value
    €1.01B

    Company ratios

    Gross margin
    37.8% Even with peer group: 39.7%
    EBITDA margin
    30.4% Better than peer group: 12.4%
    EBIT margin
    29.4% Much better than peer group: -0.1%
    EBT margin
    27.2% Much better than peer group: -9.7%
    Net margin
    21.6% Much better than peer group: -12.8%
    ROE
    35.1% Much better than peer group: -11.8%
    ROA
    20.0% Much better than peer group: -3.6%
    Asset turnover
    92.7% Better than peer group: 76.5%
    FCF margin
    4.6% Much better than peer group: -47.2%
    FCF yield
    9.2%
    Efficiency ratio
    69.6%
    Net sales per employee
    €1.65M
    Net income per employee
    €357.26K

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