Inventronics Limited / Fundamentals

    Income statement

    Net revenue
    €4.61M
    Cost of goods sold
    €3.80M
    Gross profit
    €816.23K
    SG&A expenses
    €643.33K
    R&D expenses
    €0.00
    EBITDA
    €291.42K
    D&A
    €118.52K
    EBIT
    €172.90K
    Interest expenses
    €95.92K
    EBT
    €76.98K
    Tax expenses
    €9.78K
    Net income
    €67.20K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €96.53K
    Changes in working capital
    -€100.81K
    Operating cash flow
    €181.45K
    Capex
    €87.37K
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€87.37K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€109.97K
    Other financing cash flow
    -€85.53K
    Net financing cash flow
    -€195.50K
    Foreign exchange effects
    €0.00
    Net change in cash
    -€101.42K
    Cash at end of period
    €399.56K
    Free cash flow
    €268.82K

    Balance sheet

    Cash and cash equivalents
    €399.56K
    Cash and short-term investments
    €399.56K
    Total receivables
    €767.96K
    Inventory
    €595.67K
    Other current assets
    €43.38K
    Total current assets
    €1.81M
    Property, plant & equipment
    €1.94M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €1.94M
    Total assets
    €3.75M
    Accounts payable
    €364.74K
    Short-term debt
    €0.00
    Other current liabilities
    €268.82K
    Total current liabilities
    €697.70K
    Long-term debt
    €1.31M
    Deferred tax liabilities
    €152.74K
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €1.47M
    Total liabilities
    €2.16M
    Common stock
    €816.84K
    Retained earnings
    €540.69K
    Other equity
    €0.00
    Total equity
    €1.58M
    Total liabilities and shareholders' equity
    €3.75M

    Company information

    Market capitalization
    €2.07M
    Employees
    100
    Enterprise Value
    €5.02M

    Company ratios

    Gross margin
    17.7% Much better than peer group: -43.1%
    EBITDA margin
    6.3% Much worse than peer group: 47,689,377,947,099,840.0%
    EBIT margin
    3.7% Much worse than peer group: 107,291,285,367,908,400.0%
    EBT margin
    1.7% Much worse than peer group: 72,266,170,344,690,780.0%
    Net margin
    1.5% Much worse than peer group: 275,805,725,211,886,450.0%
    ROE
    4.2% Much better than peer group: -68.9%
    ROA
    1.8% Much better than peer group: -170.5%
    Asset turnover
    123.0% Much worse than peer group: 811.9%
    FCF margin
    2.0% Much worse than peer group: 46,431,769,076,140,970.0%
    FCF yield
    4.6%
    Efficiency ratio
    93.7%
    Net sales per employee
    €46.12K
    Net income per employee
    €672.04

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