General Elevator Co., Ltd / Fundamentals

    Income statement

    Net revenue
    €62.92M
    Cost of goods sold
    €45.76M
    Gross profit
    €17.16M
    SG&A expenses
    €11.60M
    R&D expenses
    €3.30M
    EBITDA
    -€7.17M
    D&A
    €529.06K
    EBIT
    -€8.86M
    Interest expenses
    €2.15K
    EBT
    -€7.76M
    Tax expenses
    -€1.53M
    Net income
    -€6.22M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €9.04M
    Changes in working capital
    €5.84M
    Operating cash flow
    €8.40M
    Capex
    €1.03M
    Other investing cash flow
    €9.72M
    Net investing cash flow
    -€2.15M
    Total cash dividends paid
    -€2.89M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€43.41K
    Net financing cash flow
    -€2.94M
    Foreign exchange effects
    €54.30K
    Net change in cash
    €1.66M
    Cash at end of period
    €30.96M
    Free cash flow
    €9.42M

    Balance sheet

    Cash and cash equivalents
    €32.56M
    Cash and short-term investments
    €33.95M
    Total receivables
    €32.07M
    Inventory
    €13.95M
    Other current assets
    €3.00M
    Total current assets
    €82.97M
    Property, plant & equipment
    €25.10M
    Goodwill
    €0.00
    Intangible assets
    €1.66M
    Long-term investments
    €0.00
    Other non-current assets
    €3.24M
    Total non-current assets
    €35.66M
    Total assets
    €118.63M
    Accounts payable
    €12.85M
    Short-term debt
    €0.00
    Other current liabilities
    €28.78M
    Total current liabilities
    €41.79M
    Long-term debt
    €16.71K
    Deferred tax liabilities
    €365.37K
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €408.83K
    Total liabilities
    €42.20M
    Common stock
    €28.92M
    Retained earnings
    €11.34M
    Other equity
    €0.00
    Total equity
    €76.43M
    Total liabilities and shareholders' equity
    €118.63M

    Company information

    Market capitalization
    €218.01M
    Employees
    529
    Enterprise Value
    €1.46B

    Company ratios

    Gross margin
    27.3%
    EBITDA margin
    -11.4%
    EBIT margin
    -14.1%
    EBT margin
    -12.3%
    Net margin
    -9.9%
    ROE
    -8.1%
    ROA
    -5.2%
    Asset turnover
    53.0%
    FCF margin
    11.7%
    FCF yield
    3.4%
    Efficiency ratio
    111.4%
    Net sales per employee
    €118.94K
    Net income per employee
    -€11.76K

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