Gielda Praw Majatkowych Vindexus Spolka Akcyjna / Fundamentals

    Income statement

    Net revenue
    €28.81M
    Cost of goods sold
    €14.76M
    Gross profit
    €14.05M
    SG&A expenses
    €2.06M
    R&D expenses
    €0.00
    EBITDA
    €10.41M
    D&A
    €154.51K
    EBIT
    €10.36M
    Interest expenses
    €2.76M
    EBT
    €7.49M
    Tax expenses
    €1.71M
    Net income
    €5.77M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €3.01M
    Changes in working capital
    -€6.34M
    Operating cash flow
    €4.32M
    Capex
    €292.27K
    Other investing cash flow
    €471.78
    Net investing cash flow
    -€4.17M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €58.97K
    Debt repayment
    €11.37M
    Other financing cash flow
    -€3.89M
    Net financing cash flow
    €6.90M
    Foreign exchange effects
    €0.00
    Net change in cash
    €7.04M
    Cash at end of period
    €23.27M
    Free cash flow
    €4.61M

    Balance sheet

    Cash and cash equivalents
    €23.27M
    Cash and short-term investments
    €23.27M
    Total receivables
    €69.43M
    Inventory
    €121.72K
    Other current assets
    €53.07K
    Total current assets
    €92.87M
    Property, plant & equipment
    €2.94M
    Goodwill
    €38.21K
    Intangible assets
    €3.54K
    Long-term investments
    €0.00
    Other non-current assets
    €5.37M
    Total non-current assets
    €9.59M
    Total assets
    €102.46M
    Accounts payable
    €1.08M
    Short-term debt
    €6.83M
    Other current liabilities
    €585.71K
    Total current liabilities
    €8.69M
    Long-term debt
    €20.28M
    Deferred tax liabilities
    €5.88M
    Other non-current liabilities
    €259.48K
    Total non-current liabilities
    €26.42M
    Total liabilities
    €35.11M
    Common stock
    €275.99K
    Retained earnings
    €65.64M
    Other equity
    €0.00
    Total equity
    €67.35M
    Total liabilities and shareholders' equity
    €102.46M

    Company information

    Market capitalization
    €31.22M
    Employees
    130
    Enterprise Value
    €130.14M

    Company ratios

    Gross margin
    48.8% Better than peer group: 33.3%
    EBITDA margin
    36.1% Better than peer group: 24.4%
    EBIT margin
    36.0% Better than peer group: 24.5%
    EBT margin
    26.0% Even with peer group: 22.4%
    Net margin
    20.0% Even with peer group: 19.2%
    ROE
    8.6% Even with peer group: 11.6%
    ROA
    5.6% Even with peer group: 7.1%
    Asset turnover
    28.1% Much worse than peer group: 113.6%
    FCF margin
    14.0% Even with peer group: 12.3%
    FCF yield
    12.9%
    Efficiency ratio
    63.9%
    Net sales per employee
    €221.64K
    Net income per employee
    €44.37K

    Notifications