Navya SA / Fundamentals

    Income statement

    Net revenue
    €8.98M
    Cost of goods sold
    €7.25M
    Gross profit
    €1.73M
    SG&A expenses
    €2.61M
    R&D expenses
    -€1.68M
    EBITDA
    -€4.79M
    D&A
    €2.02M
    EBIT
    -€6.81M
    Interest expenses
    €39.00K
    EBT
    -€6.96M
    Tax expenses
    €148.00K
    Net income
    -€7.11M

    Cash flow statement

    Net deferred tax
    €517.00K
    Non-cash items
    €9.00K
    Changes in working capital
    -€1.03M
    Operating cash flow
    -€4.20M
    Capex
    €4.47M
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€4.50M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €10.89M
    Debt repayment
    €0.00
    Other financing cash flow
    €10.59M
    Net financing cash flow
    €10.59M
    Foreign exchange effects
    €0.00
    Net change in cash
    €1.89M
    Cash at end of period
    €6.21M
    Free cash flow
    €267.00K

    Balance sheet

    Cash and cash equivalents
    €6.34M
    Cash and short-term investments
    €6.34M
    Total receivables
    €12.88M
    Inventory
    €7.56M
    Other current assets
    -€1.00K
    Total current assets
    €26.77M
    Property, plant & equipment
    €6.00M
    Goodwill
    €0.00
    Intangible assets
    €7.03M
    Long-term investments
    €0.00
    Other non-current assets
    €783.00K
    Total non-current assets
    €13.82M
    Total assets
    €40.59M
    Accounts payable
    €5.62M
    Short-term debt
    €1.13M
    Other current liabilities
    -€451.00K
    Total current liabilities
    €18.27M
    Long-term debt
    €1.76M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €571.00K
    Total non-current liabilities
    €2.33M
    Total liabilities
    €20.60M
    Common stock
    €2.18M
    Retained earnings
    -€6.96M
    Other equity
    €0.00
    Total equity
    €19.99M
    Total liabilities and shareholders' equity
    €40.59M

    Company information

    Market capitalization
    €2.61M
    Employees
    266
    Enterprise Value
    €23.50M

    Company ratios

    Gross margin
    19.3% Even with peer group: 20.8%
    EBITDA margin
    -53.3% Much worse than peer group: -3.9%
    EBIT margin
    -75.9% Much worse than peer group: -18.9%
    EBT margin
    -77.5% Much worse than peer group: -49.0%
    Net margin
    -79.2% Worse than peer group: -66.5%
    ROE
    -35.6% Much worse than peer group: 5.0%
    ROA
    -17.5% Worse than peer group: -3.3%
    Asset turnover
    22.1% Much worse than peer group: 127.8%
    FCF margin
    -96.6% Much worse than peer group: -10.5%
    FCF yield
    -332.5%
    Efficiency ratio
    153.3%
    Net sales per employee
    €33.76K
    Net income per employee
    -€26.72K

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