Fab-Form Industries Ltd. / Fundamentals

    Income statement

    Net revenue
    €2.92M
    Cost of goods sold
    €1.86M
    Gross profit
    €1.06M
    SG&A expenses
    €503.32K
    R&D expenses
    €5.43K
    EBITDA
    €725.59K
    D&A
    €100.28K
    EBIT
    €595.65K
    Interest expenses
    €4.98K
    EBT
    €665.89K
    Tax expenses
    €184.52K
    Net income
    €481.37K

    Cash flow statement

    Net deferred tax
    €25.73K
    Non-cash items
    -€43.83K
    Changes in working capital
    €241.44K
    Operating cash flow
    €855.26K
    Capex
    €109.22K
    Other investing cash flow
    €206.63K
    Net investing cash flow
    -€472.42K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€57.27K
    Net financing cash flow
    -€76.36K
    Foreign exchange effects
    €0.00
    Net change in cash
    €14.67K
    Cash at end of period
    €645.81K
    Free cash flow
    €964.48K

    Balance sheet

    Cash and cash equivalents
    €645.81K
    Cash and short-term investments
    €2.56M
    Total receivables
    €296.71K
    Inventory
    €436.73K
    Other current assets
    €32.36K
    Total current assets
    €3.33M
    Property, plant & equipment
    €293.09K
    Goodwill
    €0.00
    Intangible assets
    €159.02K
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €452.10K
    Total assets
    €3.78M
    Accounts payable
    €225.29K
    Short-term debt
    €73.18K
    Other current liabilities
    -€192.24K
    Total current liabilities
    €331.51K
    Long-term debt
    €0.00
    Deferred tax liabilities
    €25.73K
    Other non-current liabilities
    €81.34K
    Total non-current liabilities
    €107.08K
    Total liabilities
    €438.58K
    Common stock
    €865.61K
    Retained earnings
    €2.47M
    Other equity
    €0.00
    Total equity
    €3.34M
    Total liabilities and shareholders' equity
    €3.78M

    Company information

    Market capitalization
    €7.67M
    Employees
    0
    Enterprise Value
    €11.65M

    Company ratios

    Gross margin
    36.2% Even with peer group: 40.4%
    EBITDA margin
    24.9% Much worse than peer group: 62,210.2%
    EBIT margin
    20.4% Much worse than peer group: 13,104.2%
    EBT margin
    22.8% Much worse than peer group: 45,293.8%
    Net margin
    16.5% Much worse than peer group: 45,346.8%
    ROE
    14.4% Much better than peer group: -33.9%
    ROA
    12.7% Much better than peer group: -201.4%
    Asset turnover
    77.3% Much worse than peer group: 797.8%
    FCF margin
    25.6% Much worse than peer group: 23,001.1%
    FCF yield
    9.7%
    Efficiency ratio
    75.1%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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