IVP Limited / Fundamentals

    Income statement

    Net revenue
    €53.14M
    Cost of goods sold
    €43.40M
    Gross profit
    €9.75M
    SG&A expenses
    €1.85M
    R&D expenses
    €0.00
    EBITDA
    €2.84M
    D&A
    €564.96K
    EBIT
    €1.92M
    Interest expenses
    €768.06K
    EBT
    €1.50M
    Tax expenses
    €389.45K
    Net income
    €1.12M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€1.12M
    Changes in working capital
    €0.00
    Operating cash flow
    €0.00
    Capex
    €0.00
    Other investing cash flow
    €0.00
    Net investing cash flow
    €0.00
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €0.00
    Foreign exchange effects
    €0.00
    Net change in cash
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €0.00

    Balance sheet

    Cash and cash equivalents
    €106.48K
    Cash and short-term investments
    €120.29K
    Total receivables
    €17.98M
    Inventory
    €8.23M
    Other current assets
    €610.31K
    Total current assets
    €26.94M
    Property, plant & equipment
    €6.96M
    Goodwill
    €0.00
    Intangible assets
    €146.91K
    Long-term investments
    €135.08K
    Other non-current assets
    €223.81K
    Total non-current assets
    €7.33M
    Total assets
    €34.27M
    Accounts payable
    €9.28M
    Short-term debt
    €10.30M
    Other current liabilities
    €774.96K
    Total current liabilities
    €20.35M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €55.21K
    Other non-current liabilities
    €127.19K
    Total non-current liabilities
    €182.40K
    Total liabilities
    €20.53M
    Common stock
    €1.02M
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €13.74M
    Total liabilities and shareholders' equity
    €34.27M

    Company information

    Market capitalization
    €19.38M
    Employees
    208
    Enterprise Value
    €2.92B

    Company ratios

    Gross margin
    18.3% Worse than peer group: 33.6%
    EBITDA margin
    5.3% Worse than peer group: 11.3%
    EBIT margin
    3.6% Even with peer group: 6.5%
    EBT margin
    2.8% Even with peer group: 3.8%
    Net margin
    2.1% Even with peer group: 1.8%
    ROE
    8.1% Even with peer group: 6.8%
    ROA
    3.3% Even with peer group: 4.4%
    Asset turnover
    155.1% Much better than peer group: 127.2%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    94.7%
    Net sales per employee
    €255.49K
    Net income per employee
    €5.36K

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