Ework Group AB (publ) / Fundamentals

    Income statement

    Net revenue
    €1.33B
    Cost of goods sold
    €1.30B
    Gross profit
    €30.26M
    SG&A expenses
    €5.93M
    R&D expenses
    €0.00
    EBITDA
    €19.73M
    D&A
    €3.94M
    EBIT
    €15.78M
    Interest expenses
    €2.01M
    EBT
    €13.67M
    Tax expenses
    €2.91M
    Net income
    €10.75M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €1.17M
    Changes in working capital
    €8.32M
    Operating cash flow
    €22.14M
    Capex
    €1.30M
    Other investing cash flow
    -€201.20K
    Net investing cash flow
    -€740.96K
    Total cash dividends paid
    -€10.93M
    Issuance of common stock
    €0.00
    Debt repayment
    €684.90K
    Other financing cash flow
    -€9.51M
    Net financing cash flow
    -€19.76M
    Foreign exchange effects
    -€135.63K
    Net change in cash
    €1.51M
    Cash at end of period
    €2.70M
    Free cash flow
    €23.44M

    Balance sheet

    Cash and cash equivalents
    €2.70M
    Cash and short-term investments
    €2.70M
    Total receivables
    €289.78M
    Inventory
    €0.00
    Other current assets
    €847.96K
    Total current assets
    €293.33M
    Property, plant & equipment
    €6.31M
    Goodwill
    €0.00
    Intangible assets
    €5.14M
    Long-term investments
    €919.48K
    Other non-current assets
    €0.00
    Total non-current assets
    €12.87M
    Total assets
    €306.20M
    Accounts payable
    €245.01M
    Short-term debt
    €20.30M
    Other current liabilities
    €16.09M
    Total current liabilities
    €281.57M
    Long-term debt
    €3.85M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €91.45
    Total non-current liabilities
    €3.85M
    Total liabilities
    €285.42M
    Common stock
    €205.50K
    Retained earnings
    €15.12M
    Other equity
    €0.00
    Total equity
    €20.77M
    Total liabilities and shareholders' equity
    €306.20M

    Company information

    Market capitalization
    €159.46M
    Employees
    300
    Enterprise Value
    €1.90B

    Company ratios

    Gross margin
    2.3% Much worse than peer group: 24.4%
    EBITDA margin
    1.5% Worse than peer group: 9.8%
    EBIT margin
    1.2% Worse than peer group: 7.4%
    EBT margin
    1.0% Worse than peer group: 7.0%
    Net margin
    0.8% Even with peer group: 5.3%
    ROE
    51.8% Much better than peer group: 17.7%
    ROA
    3.5% Even with peer group: 7.9%
    Asset turnover
    433.1% Much better than peer group: 146.2%
    FCF margin
    1.6% Even with peer group: 6.2%
    FCF yield
    13.1%
    Efficiency ratio
    98.5%
    Net sales per employee
    €4.42M
    Net income per employee
    €35.85K

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