Global Knafaim Leasing Ltd / Fundamentals

    Income statement

    Net revenue
    €8.29M
    Cost of goods sold
    €2.65M
    Gross profit
    €5.64M
    SG&A expenses
    €1.87M
    R&D expenses
    €0.00
    EBITDA
    €12.73M
    D&A
    €1.21M
    EBIT
    €7.97M
    Interest expenses
    €4.68M
    EBT
    €6.14M
    Tax expenses
    €0.00
    Net income
    €6.14M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€4.24M
    Changes in working capital
    €395.45K
    Operating cash flow
    €3.50M
    Capex
    €15.17M
    Other investing cash flow
    €63.99M
    Net investing cash flow
    €36.97M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€27.75M
    Other financing cash flow
    -€202.46K
    Net financing cash flow
    -€27.95M
    Foreign exchange effects
    €0.00
    Net change in cash
    €12.52M
    Cash at end of period
    €13.77M
    Free cash flow
    €18.67M

    Balance sheet

    Cash and cash equivalents
    €13.77M
    Cash and short-term investments
    €25.74M
    Total receivables
    €401.48K
    Inventory
    €0.00
    Other current assets
    €1.90M
    Total current assets
    €28.04M
    Property, plant & equipment
    €55.16M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €10.73M
    Total non-current assets
    €65.88M
    Total assets
    €93.93M
    Accounts payable
    €1.74M
    Short-term debt
    €4.10M
    Other current liabilities
    €0.00
    Total current liabilities
    €5.84M
    Long-term debt
    €26.24M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €36.62M
    Total liabilities
    €42.46M
    Common stock
    €39.63K
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €51.47M
    Total liabilities and shareholders' equity
    €93.93M

    Company information

    Market capitalization
    €131.75M
    Employees
    157
    Enterprise Value
    €95.49M

    Company ratios

    Gross margin
    68.0% Much better than peer group: 15.8%
    EBITDA margin
    153.5% Much better than peer group: 13.8%
    EBIT margin
    96.1% Much better than peer group: 2.6%
    EBT margin
    74.0% Much better than peer group: -1.9%
    Net margin
    74.0% Much better than peer group: 0.8%
    ROE
    11.9% Even with peer group: 12.1%
    ROA
    6.5% Better than peer group: 0.8%
    Asset turnover
    8.8% Much worse than peer group: 71.8%
    FCF margin
    -140.7% Much worse than peer group: -2.2%
    FCF yield
    -8.9%
    Efficiency ratio
    -53.5%
    Net sales per employee
    €52.83K
    Net income per employee
    €39.09K

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