EVZ Limited / Fundamentals

    Income statement

    Net revenue
    €130.96M
    Cost of goods sold
    €112.07M
    Gross profit
    €18.90M
    SG&A expenses
    €16.59M
    R&D expenses
    €0.00
    EBITDA
    €5.04M
    D&A
    €2.73M
    EBIT
    €2.31M
    Interest expenses
    €672.74K
    EBT
    €1.73M
    Tax expenses
    -€179.55K
    Net income
    €1.91M

    Cash flow statement

    Net deferred tax
    -€698.84K
    Non-cash items
    €760.30K
    Changes in working capital
    -€1.05M
    Operating cash flow
    €2.11M
    Capex
    €1.33M
    Other investing cash flow
    €16.22K
    Net investing cash flow
    -€1.76M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€81.31K
    Other financing cash flow
    -€1.49M
    Net financing cash flow
    -€1.57M
    Foreign exchange effects
    €0.00
    Net change in cash
    €3.44M
    Cash at end of period
    €6.00M
    Free cash flow
    €3.44M

    Balance sheet

    Cash and cash equivalents
    €6.00M
    Cash and short-term investments
    €6.00M
    Total receivables
    €10.30M
    Inventory
    €2.37M
    Other current assets
    €508.98K
    Total current assets
    €19.18M
    Property, plant & equipment
    €5.83M
    Goodwill
    €6.72M
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €2.49M
    Total non-current assets
    €15.04M
    Total assets
    €34.21M
    Accounts payable
    €7.92M
    Short-term debt
    €783.43K
    Other current liabilities
    €4.14M
    Total current liabilities
    €12.85M
    Long-term debt
    €2.23M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €235.10K
    Total non-current liabilities
    €2.47M
    Total liabilities
    €15.31M
    Common stock
    €33.50M
    Retained earnings
    -€14.83M
    Other equity
    €226.70K
    Total equity
    €18.90M
    Total liabilities and shareholders' equity
    €34.21M

    Company information

    Market capitalization
    €10.88M
    Employees
    400
    Enterprise Value
    €12.24M

    Company ratios

    Gross margin
    14.4% Much worse than peer group: 43.3%
    EBITDA margin
    3.8% Much better than peer group: -21,220.8%
    EBIT margin
    1.8% Much better than peer group: -22,184.1%
    EBT margin
    1.3% Much better than peer group: -8,922.7%
    Net margin
    1.5% Much better than peer group: -8,493.7%
    ROE
    10.1% Better than peer group: -4.6%
    ROA
    5.6% Much better than peer group: -117.1%
    Asset turnover
    382.8% Much better than peer group: 155.0%
    FCF margin
    0.6% Much better than peer group: -13,985.8%
    FCF yield
    7.2%
    Efficiency ratio
    96.2%
    Net sales per employee
    €327.41K
    Net income per employee
    €4.76K

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