Savezone I&C Corporation / Fundamentals

    Income statement

    Net revenue
    €69.60M
    Cost of goods sold
    €41.85M
    Gross profit
    €27.75M
    SG&A expenses
    €16.91M
    R&D expenses
    €0.00
    EBITDA
    €7.28M
    D&A
    €1.42M
    EBIT
    €2.98M
    Interest expenses
    €342.30K
    EBT
    €8.11M
    Tax expenses
    €1.75M
    Net income
    €6.36M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €15.98K
    Changes in working capital
    -€8.95M
    Operating cash flow
    €267.59K
    Capex
    €507.45K
    Other investing cash flow
    -€21.06K
    Net investing cash flow
    -€31.01M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€60.70K
    Net financing cash flow
    -€99.45K
    Foreign exchange effects
    €0.00
    Net change in cash
    -€31.52M
    Cash at end of period
    €2.94M
    Free cash flow
    €775.04K

    Balance sheet

    Cash and cash equivalents
    €2.94M
    Cash and short-term investments
    €76.52M
    Total receivables
    €3.93M
    Inventory
    €2.76M
    Other current assets
    €278.40K
    Total current assets
    €83.49M
    Property, plant & equipment
    €206.85M
    Goodwill
    €0.00
    Intangible assets
    €1.00M
    Long-term investments
    €0.00
    Other non-current assets
    €58.31M
    Total non-current assets
    €266.15M
    Total assets
    €349.64M
    Accounts payable
    €1.97M
    Short-term debt
    €10.84M
    Other current liabilities
    €14.46M
    Total current liabilities
    €27.89M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €25.12M
    Other non-current liabilities
    €1.69M
    Total non-current liabilities
    €26.81M
    Total liabilities
    €54.69M
    Common stock
    €24.72M
    Retained earnings
    €220.66M
    Other equity
    €0.00
    Total equity
    €294.95M
    Total liabilities and shareholders' equity
    €349.64M

    Company information

    Market capitalization
    €62.13M
    Employees
    366
    Enterprise Value
    €118.29B

    Company ratios

    Gross margin
    39.9% Better than peer group: 21.3%
    EBITDA margin
    10.5% Even with peer group: 11.3%
    EBIT margin
    4.3% Even with peer group: 7.2%
    EBT margin
    11.6% Even with peer group: 8.9%
    Net margin
    9.1% Even with peer group: 6.9%
    ROE
    2.2% Worse than peer group: 8.2%
    ROA
    1.8% Even with peer group: 6.1%
    Asset turnover
    19.9% Much worse than peer group: 94.0%
    FCF margin
    -0.3% Even with peer group: 1.1%
    FCF yield
    -0.4%
    Efficiency ratio
    89.5%
    Net sales per employee
    €190.17K
    Net income per employee
    €17.37K

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