Readly International AB (publ) / Fundamentals

    Income statement

    Net revenue
    €66.00M
    Cost of goods sold
    €47.87M
    Gross profit
    €18.13M
    SG&A expenses
    €5.78M
    R&D expenses
    €0.00
    EBITDA
    €5.23M
    D&A
    €2.38M
    EBIT
    €3.08M
    Interest expenses
    €152.32K
    EBT
    €610.83K
    Tax expenses
    -€8.47M
    Net income
    €9.14M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €3.98M
    Changes in working capital
    €1.30M
    Operating cash flow
    €6.81M
    Capex
    €767.06K
    Other investing cash flow
    €794.18K
    Net investing cash flow
    -€116.92K
    Total cash dividends paid
    -€6.04M
    Issuance of common stock
    €0.00
    Debt repayment
    -€133.48K
    Other financing cash flow
    -€231.48K
    Net financing cash flow
    -€6.40M
    Foreign exchange effects
    -€5.91K
    Net change in cash
    €232.76K
    Cash at end of period
    €9.59M
    Free cash flow
    €7.57M

    Balance sheet

    Cash and cash equivalents
    €9.59M
    Cash and short-term investments
    €9.59M
    Total receivables
    €1.06M
    Inventory
    €0.00
    Other current assets
    €2.02M
    Total current assets
    €12.67M
    Property, plant & equipment
    €256.96K
    Goodwill
    €0.00
    Intangible assets
    €4.41M
    Long-term investments
    €0.00
    Other non-current assets
    €906.46K
    Total non-current assets
    €14.07M
    Total assets
    €26.73M
    Accounts payable
    €1.27M
    Short-term debt
    €124.84K
    Other current liabilities
    €18.86M
    Total current liabilities
    €20.26M
    Long-term debt
    €99.00K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €99.00K
    Total liabilities
    €20.36M
    Common stock
    €103.46K
    Retained earnings
    -€101.32M
    Other equity
    €0.00
    Total equity
    €6.38M
    Total liabilities and shareholders' equity
    €26.73M

    Company information

    Market capitalization
    €142.86M
    Employees
    90
    Enterprise Value
    €1.49B

    Company ratios

    Gross margin
    27.5% Much worse than peer group: 63.8%
    EBITDA margin
    7.9% Worse than peer group: 17.7%
    EBIT margin
    4.7% Even with peer group: 4.0%
    EBT margin
    0.9% Even with peer group: 2.5%
    Net margin
    13.9% Better than peer group: 0.2%
    ROE
    143.4% Much better than peer group: 5.9%
    ROA
    34.2% Much better than peer group: -0.5%
    Asset turnover
    246.9% Much better than peer group: 64.1%
    FCF margin
    9.2% Better than peer group: -0.9%
    FCF yield
    4.2%
    Efficiency ratio
    92.1%
    Net sales per employee
    €733.30K
    Net income per employee
    €101.60K

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