SG Finserve Ltd. / Fundamentals

    Income statement

    Net revenue
    €16.88M
    Cost of goods sold
    €1.86M
    Gross profit
    €15.01M
    SG&A expenses
    €327.72K
    R&D expenses
    €0.00
    EBITDA
    €12.79M
    D&A
    €42.26K
    EBIT
    €13.94M
    Interest expenses
    €1.93M
    EBT
    €10.80M
    Tax expenses
    €2.86M
    Net income
    €7.94M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€7.94M
    Changes in working capital
    €0.00
    Operating cash flow
    €0.00
    Capex
    €0.00
    Other investing cash flow
    €0.00
    Net investing cash flow
    €0.00
    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
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €0.00

    Balance sheet

    Cash and cash equivalents
    €3.05M
    Cash and short-term investments
    €5.99M
    Total receivables
    €220.29M
    Inventory
    €0.00
    Other current assets
    €316.82K
    Total current assets
    €226.60M
    Property, plant & equipment
    €64.33K
    Goodwill
    €0.00
    Intangible assets
    €148.86K
    Long-term investments
    €0.00
    Other non-current assets
    €9.94M
    Total non-current assets
    €10.40M
    Total assets
    €237.00M
    Accounts payable
    €0.00
    Short-term debt
    €0.00
    Other current liabilities
    €0.00
    Total current liabilities
    €0.00
    Long-term debt
    €135.81M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.66M
    Total non-current liabilities
    €137.47M
    Total liabilities
    €137.47M
    Common stock
    €5.48M
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €99.53M
    Total liabilities and shareholders' equity
    €237.00M

    Company information

    Market capitalization
    €231.27M
    Employees
    53
    Enterprise Value
    €24.46B

    Company ratios

    Gross margin
    89.0%
    EBITDA margin
    75.8%
    EBIT margin
    82.6%
    EBT margin
    64.0%
    Net margin
    47.1%
    ROE
    8.0%
    ROA
    3.4%
    Asset turnover
    7.1%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    24.2%
    Net sales per employee
    €318.47K
    Net income per employee
    €149.88K

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