Semcon AB (publ) / Fundamentals

    Income statement

    Net revenue
    €168.50M
    Cost of goods sold
    €26.59M
    Gross profit
    €141.91M
    SG&A expenses
    €0.00
    R&D expenses
    €0.00
    EBITDA
    €21.21M
    D&A
    €4.33M
    EBIT
    €16.98M
    Interest expenses
    -€18.29K
    EBT
    €16.90M
    Tax expenses
    €3.78M
    Net income
    €13.12M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €2.38M
    Changes in working capital
    €402.40K
    Operating cash flow
    €16.94M
    Capex
    €0.00
    Other investing cash flow
    -€521.29K
    Net investing cash flow
    -€5.96M
    Total cash dividends paid
    -€11.23M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€3.16M
    Net financing cash flow
    -€14.39M
    Foreign exchange effects
    €283.51K
    Net change in cash
    -€3.13M
    Cash at end of period
    €17.88M
    Free cash flow
    €16.94M

    Balance sheet

    Cash and cash equivalents
    €17.88M
    Cash and short-term investments
    €17.88M
    Total receivables
    €0.00
    Inventory
    €0.00
    Other current assets
    €47.36M
    Total current assets
    €65.24M
    Property, plant & equipment
    €9.16M
    Goodwill
    €47.49M
    Intangible assets
    €557.87K
    Long-term investments
    €0.00
    Other non-current assets
    €292.65K
    Total non-current assets
    €57.51M
    Total assets
    €122.75M
    Accounts payable
    €5.85M
    Short-term debt
    €3.08M
    Other current liabilities
    €28.71M
    Total current liabilities
    €37.64M
    Long-term debt
    €3.94M
    Deferred tax liabilities
    €6.46M
    Other non-current liabilities
    €429.83K
    Total non-current liabilities
    €10.83M
    Total liabilities
    €48.47M
    Common stock
    €0.00
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €74.28M
    Total liabilities and shareholders' equity
    €122.75M

    Company information

    Market capitalization
    €0.00
    Employees
    2.1K
    Enterprise Value
    -€163.00M

    Company ratios

    Gross margin
    84.2% Much better than peer group: -566.6%
    EBITDA margin
    12.6% Much worse than peer group: 508.8%
    EBIT margin
    10.1% Much better than peer group: -90.8%
    EBT margin
    10.0% Much better than peer group: -84.8%
    Net margin
    7.8% Much better than peer group: -83.4%
    ROE
    17.7% Better than peer group: 11.2%
    ROA
    10.7% Better than peer group: 5.5%
    Asset turnover
    137.3% Much better than peer group: 90.9%
    FCF margin
    10.1% Much better than peer group: -155.7%
    FCF yield
    0.0%
    Efficiency ratio
    87.4%
    Net sales per employee
    €79.78K
    Net income per employee
    €6.21K

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