EQS Group AG / Fundamentals

    Income statement

    Net revenue
    €69.56M
    Cost of goods sold
    €51.01M
    Gross profit
    €18.55M
    SG&A expenses
    €18.40M
    R&D expenses
    €0.00
    EBITDA
    €4.08M
    D&A
    €8.46M
    EBIT
    -€5.42M
    Interest expenses
    €2.65M
    EBT
    -€7.91M
    Tax expenses
    -€1.90M
    Net income
    -€6.05M

    Cash flow statement

    Net deferred tax
    -€2.77M
    Non-cash items
    €2.55M
    Changes in working capital
    €6.24M
    Operating cash flow
    €8.73M
    Capex
    €2.49M
    Other investing cash flow
    -€911.00K
    Net investing cash flow
    -€2.44M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€5.55M
    Other financing cash flow
    -€4.68M
    Net financing cash flow
    -€10.23M
    Foreign exchange effects
    €106.00K
    Net change in cash
    -€3.15M
    Cash at end of period
    €7.50M
    Free cash flow
    €11.22M

    Balance sheet

    Cash and cash equivalents
    €7.50M
    Cash and short-term investments
    €7.50M
    Total receivables
    €7.79M
    Inventory
    €0.00
    Other current assets
    €2.16M
    Total current assets
    €17.46M
    Property, plant & equipment
    €3.56M
    Goodwill
    €97.65M
    Intangible assets
    €56.87M
    Long-term investments
    €1.38M
    Other non-current assets
    €10.00K
    Total non-current assets
    €167.24M
    Total assets
    €184.70M
    Accounts payable
    €7.24M
    Short-term debt
    €10.38M
    Other current liabilities
    €4.90M
    Total current liabilities
    €37.98M
    Long-term debt
    €21.88M
    Deferred tax liabilities
    €18.25M
    Other non-current liabilities
    €789.00K
    Total non-current liabilities
    €40.92M
    Total liabilities
    €78.90M
    Common stock
    €10.02M
    Retained earnings
    -€11.11M
    Other equity
    €199.00K
    Total equity
    €105.80M
    Total liabilities and shareholders' equity
    €184.70M

    Company information

    Market capitalization
    €398.91M
    Employees
    522
    Enterprise Value
    €423.67M

    Company ratios

    Gross margin
    26.7% Worse than peer group: 43.4%
    EBITDA margin
    5.9% Much better than peer group: -450.6%
    EBIT margin
    -7.8% Much better than peer group: -494.5%
    EBT margin
    -11.4% Much better than peer group: -791.8%
    Net margin
    -8.7% Much better than peer group: -796.9%
    ROE
    -5.7% Much better than peer group: -51.3%
    ROA
    -3.3% Much better than peer group: -498.4%
    Asset turnover
    37.7% Much worse than peer group: 59.9%
    FCF margin
    9.0% Much better than peer group: -390.3%
    FCF yield
    1.6%
    Efficiency ratio
    94.1%
    Net sales per employee
    €133.25K
    Net income per employee
    -€11.59K

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