Nepa AB (publ) / Fundamentals

    Income statement

    Net revenue
    €22.27M
    Cost of goods sold
    €5.75M
    Gross profit
    €16.52M
    SG&A expenses
    €2.96M
    R&D expenses
    €0.00
    EBITDA
    -€1.21M
    D&A
    €1.40M
    EBIT
    -€2.78M
    Interest expenses
    €379.16K
    EBT
    -€2.99M
    Tax expenses
    €76.16K
    Net income
    -€3.06M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €902.27K
    Changes in working capital
    €2.62M
    Operating cash flow
    €1.21M
    Capex
    €15.10K
    Other investing cash flow
    -€290.63K
    Net investing cash flow
    -€304.28K
    Total cash dividends paid
    -€880.07K
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    -€880.07K
    Foreign exchange effects
    €0.00
    Net change in cash
    €27.21K
    Cash at end of period
    €2.29M
    Free cash flow
    €1.23M

    Balance sheet

    Cash and cash equivalents
    €2.29M
    Cash and short-term investments
    €2.29M
    Total receivables
    €4.08M
    Inventory
    €0.00
    Other current assets
    €574.80K
    Total current assets
    €6.94M
    Property, plant & equipment
    €16.83K
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €386.90K
    Total non-current assets
    €3.56M
    Total assets
    €10.50M
    Accounts payable
    €3.10M
    Short-term debt
    €0.00
    Other current liabilities
    €4.11M
    Total current liabilities
    €7.21M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €0.00
    Total liabilities
    €7.21M
    Common stock
    €143.13K
    Retained earnings
    -€7.53M
    Other equity
    €0.00
    Total equity
    €3.29M
    Total liabilities and shareholders' equity
    €10.50M

    Company information

    Market capitalization
    €12.89M
    Employees
    219
    Enterprise Value
    €103.61M

    Company ratios

    Gross margin
    74.2% Much better than peer group: 53.1%
    EBITDA margin
    -5.4% Worse than peer group: -0.0%
    EBIT margin
    -12.5% Worse than peer group: -4.2%
    EBT margin
    -13.4% Worse than peer group: -5.6%
    Net margin
    -13.8% Worse than peer group: -5.3%
    ROE
    -93.0% Much better than peer group: -18,840.5%
    ROA
    -29.2% Much better than peer group: -13,704.2%
    Asset turnover
    212.1% Much worse than peer group: 1,723,756.2%
    FCF margin
    5.4% Better than peer group: -12.5%
    FCF yield
    9.3%
    Efficiency ratio
    105.4%
    Net sales per employee
    €101.67K
    Net income per employee
    -€13.99K

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