Traffic Technologies Limited / Fundamentals

    Income statement

    Net revenue
    €37.88M
    Cost of goods sold
    €33.80M
    Gross profit
    €4.08M
    SG&A expenses
    €11.21M
    R&D expenses
    €1.24M
    EBITDA
    -€11.50M
    D&A
    €1.32M
    EBIT
    -€7.88M
    Interest expenses
    €1.56M
    EBT
    -€16.67M
    Tax expenses
    €1.68K
    Net income
    -€16.67M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €10.54M
    Changes in working capital
    €7.39M
    Operating cash flow
    €338.11K
    Capex
    €1.26M
    Other investing cash flow
    -€1.22M
    Net investing cash flow
    -€1.40M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €667.26K
    Debt repayment
    -€364.42K
    Other financing cash flow
    €869.35K
    Net financing cash flow
    €504.93K
    Foreign exchange effects
    -€661.67K
    Net change in cash
    -€297.81K
    Cash at end of period
    €190.89K
    Free cash flow
    €1.60M

    Balance sheet

    Cash and cash equivalents
    €190.89K
    Cash and short-term investments
    €190.89K
    Total receivables
    €1.45M
    Inventory
    €4.76M
    Other current assets
    €390.73K
    Total current assets
    €6.79M
    Property, plant & equipment
    €2.66M
    Goodwill
    €0.00
    Intangible assets
    €28.55K
    Long-term investments
    €0.00
    Other non-current assets
    €2.13M
    Total non-current assets
    €4.82M
    Total assets
    €11.61M
    Accounts payable
    €3.60M
    Short-term debt
    €4.22M
    Other current liabilities
    €6.47M
    Total current liabilities
    €14.29M
    Long-term debt
    €4.62M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €121.47K
    Total non-current liabilities
    €4.74M
    Total liabilities
    €19.03M
    Common stock
    €35.53M
    Retained earnings
    -€42.95M
    Other equity
    €0.00
    Total equity
    -€7.42M
    Total liabilities and shareholders' equity
    €11.61M

    Company information

    Market capitalization
    €2.11M
    Employees
    521
    Enterprise Value
    €19.22M

    Company ratios

    Gross margin
    10.8% Much worse than peer group: 37.5%
    EBITDA margin
    -30.4% Much better than peer group: -92,699.3%
    EBIT margin
    -20.8% Much better than peer group: -56,848.5%
    EBT margin
    -44.0% Much better than peer group: -50,855.4%
    Net margin
    -44.0% Much better than peer group: -50,845.9%
    ROE
    224.7% Much better than peer group: -196.2%
    ROA
    -143.6% Much worse than peer group: -120.9%
    Asset turnover
    326.2% Much better than peer group: 112.5%
    FCF margin
    -2.4% Much better than peer group: -3,021.7%
    FCF yield
    -43.9%
    Efficiency ratio
    130.4%
    Net sales per employee
    €72.70K
    Net income per employee
    -€32.00K

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