Servotronics, Inc. / Fundamentals

    Income statement

    Net revenue
    €39.78M
    Cost of goods sold
    €32.12M
    Gross profit
    €7.66M
    SG&A expenses
    €8.08M
    R&D expenses
    €0.00
    EBITDA
    €8.75M
    D&A
    €9.18M
    EBIT
    -€416.99K
    Interest expenses
    €423.88K
    EBT
    -€856.38K
    Tax expenses
    €68.06K
    Net income
    -€958.04K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €874.47K
    Changes in working capital
    €1.49M
    Operating cash flow
    -€536.75K
    Capex
    €822.78K
    Other investing cash flow
    €2.58K
    Net investing cash flow
    -€820.19K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€1.36M
    Other financing cash flow
    €1.44M
    Net financing cash flow
    €66.34K
    Foreign exchange effects
    €0.00
    Net change in cash
    -€85.29K
    Cash at end of period
    €161.11K
    Free cash flow
    €286.03K

    Balance sheet

    Cash and cash equivalents
    €31.88K
    Cash and short-term investments
    €31.88K
    Total receivables
    €9.79M
    Inventory
    €13.34M
    Other current assets
    €2.36M
    Total current assets
    €25.53M
    Property, plant & equipment
    €6.06M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €41.35K
    Total non-current assets
    €6.10M
    Total assets
    €31.63M
    Accounts payable
    €2.36M
    Short-term debt
    €3.21M
    Other current liabilities
    -€558.28K
    Total current liabilities
    €7.37M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €0.00
    Total liabilities
    €3.84M
    Common stock
    €453.17K
    Retained earnings
    €9.87M
    Other equity
    -€1.76M
    Total equity
    €0.00
    Total liabilities and shareholders' equity
    €24.26M

    Company information

    Market capitalization
    €102.46M
    Employees
    254
    Enterprise Value
    €123.41M

    Company ratios

    Gross margin
    19.3% Much worse than peer group: 2,259.1%
    EBITDA margin
    22.0% Much better than peer group: -12,255.6%
    EBIT margin
    -1.0% Much better than peer group: -12,623.0%
    EBT margin
    -2.2% Much better than peer group: -1,807.8%
    Net margin
    -2.4% Much better than peer group: -12,160.5%
    ROE
    0.0%
    ROA
    -3.0% Much better than peer group: -1,166.3%
    Asset turnover
    125.8% Much better than peer group: 96.4%
    FCF margin
    -3.4% Much better than peer group: -1,805.7%
    FCF yield
    -1.3%
    Efficiency ratio
    78.0%
    Net sales per employee
    €156.62K
    Net income per employee
    -€3.77K

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