O.R.T. Technologies Ltd / Fundamentals

    Income statement

    Net revenue
    €3.41M
    Cost of goods sold
    €1.85M
    Gross profit
    €1.56M
    SG&A expenses
    €2.18M
    R&D expenses
    €458.17K
    EBITDA
    -€1.07M
    D&A
    €12.57K
    EBIT
    -€1.08M
    Interest expenses
    €0.00
    EBT
    -€3.40M
    Tax expenses
    €3.93M
    Net income
    -€3.45M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €2.47M
    Changes in working capital
    €471.79K
    Operating cash flow
    -€489.86K
    Capex
    €89.85K
    Other investing cash flow
    €2.29M
    Net investing cash flow
    €2.20M
    Total cash dividends paid
    -€1.76M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    -€1.76M
    Foreign exchange effects
    €550.37K
    Net change in cash
    €502.17K
    Cash at end of period
    €2.70M
    Free cash flow
    -€400.01K

    Balance sheet

    Cash and cash equivalents
    €2.70M
    Cash and short-term investments
    €13.01M
    Total receivables
    €40.08K
    Inventory
    €34.05K
    Other current assets
    €693.93K
    Total current assets
    €13.78M
    Property, plant & equipment
    €90.90K
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €28.82M
    Other non-current assets
    €0.00
    Total non-current assets
    €28.91M
    Total assets
    €42.69M
    Accounts payable
    €62.35K
    Short-term debt
    €0.00
    Other current liabilities
    €1.33M
    Total current liabilities
    €1.40M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €0.00
    Total liabilities
    €1.40M
    Common stock
    €1.57M
    Retained earnings
    €39.64M
    Other equity
    -€0.00
    Total equity
    €40.77M
    Total liabilities and shareholders' equity
    €42.17M

    Company information

    Market capitalization
    €37.99M
    Employees
    9
    Enterprise Value
    €25.01M

    Company ratios

    Gross margin
    45.7% Much better than peer group: 24.7%
    EBITDA margin
    -31.3% Much worse than peer group: 10.3%
    EBIT margin
    -31.7% Much worse than peer group: 8.0%
    EBT margin
    -99.7% Much worse than peer group: 9.8%
    Net margin
    -101.2% Much worse than peer group: 8.1%
    ROE
    -8.5% Much worse than peer group: 13.4%
    ROA
    -8.1% Worse than peer group: 7.5%
    Asset turnover
    8.0% Much worse than peer group: 123.1%
    FCF margin
    -17.0% Much worse than peer group: 7.7%
    FCF yield
    -1.5%
    Efficiency ratio
    131.3%
    Net sales per employee
    €378.47K
    Net income per employee
    -€383.01K

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