Saker Aviation Services, Inc. / Fundamentals

    Income statement

    Net revenue
    €5.55M
    Cost of goods sold
    €2.83M
    Gross profit
    €2.72M
    SG&A expenses
    €2.14M
    R&D expenses
    €0.00
    EBITDA
    €579.27K
    D&A
    €6.66K
    EBIT
    €575.94K
    Interest expenses
    €0.00
    EBT
    €827.20K
    Tax expenses
    €554.44K
    Net income
    €272.76K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€1.50M
    Changes in working capital
    €12.33K
    Operating cash flow
    -€670.08K
    Capex
    €61.88K
    Other investing cash flow
    -€465.62K
    Net investing cash flow
    -€154.56K
    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
    -€828.97K
    Cash at end of period
    €4.35M
    Free cash flow
    -€608.20K

    Balance sheet

    Cash and cash equivalents
    €4.35M
    Cash and short-term investments
    €7.47M
    Total receivables
    €0.00
    Inventory
    €0.00
    Other current assets
    €549.68K
    Total current assets
    €8.02M
    Property, plant & equipment
    €0.00
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €0.00
    Total assets
    €8.02M
    Accounts payable
    €112.49K
    Short-term debt
    €0.00
    Other current liabilities
    €198.55K
    Total current liabilities
    €311.04K
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €26.40K
    Total non-current liabilities
    €26.40K
    Total liabilities
    €337.44K
    Common stock
    €25.67K
    Retained earnings
    -€9.56M
    Other equity
    €0.00
    Total equity
    €7.68M
    Total liabilities and shareholders' equity
    €8.02M

    Company information

    Market capitalization
    €6.91M
    Employees
    11
    Enterprise Value
    €2.67M

    Company ratios

    Gross margin
    49.0% Even with peer group: 53.8%
    EBITDA margin
    10.4% Better than peer group: -4.3%
    EBIT margin
    10.4% Better than peer group: -7.9%
    EBT margin
    14.9% Much better than peer group: -14.4%
    Net margin
    4.9% Much better than peer group: -15.4%
    ROE
    3.6% Much worse than peer group: 56.7%
    ROA
    3.4% Better than peer group: -11.7%
    Asset turnover
    69.2% Much worse than peer group: 101.2%
    FCF margin
    -13.2% Much better than peer group: -17,258.8%
    FCF yield
    -10.6%
    Efficiency ratio
    89.6%
    Net sales per employee
    €504.56K
    Net income per employee
    €24.80K

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