Tuimazinskiy Zavod Avtobetonovozov Publicly Traded Company / Fundamentals

    Income statement

    Net revenue
    €56.81M
    Cost of goods sold
    €53.09M
    Gross profit
    €3.71M
    SG&A expenses
    €1.29M
    R&D expenses
    €0.00
    EBITDA
    €3.31M
    D&A
    €1.26M
    EBIT
    €2.19M
    Interest expenses
    €175.34K
    EBT
    €2.90M
    Tax expenses
    €564.66K
    Net income
    €2.34M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €9.62M
    Changes in working capital
    -€12.73M
    Operating cash flow
    -€602.55K
    Capex
    €21.60K
    Other investing cash flow
    -€6.19K
    Net investing cash flow
    -€27.80K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €628.06K
    Net financing cash flow
    €628.06K
    Foreign exchange effects
    €0.00
    Net change in cash
    -€2.29K
    Cash at end of period
    -€1.14K
    Free cash flow
    -€580.94K

    Balance sheet

    Cash and cash equivalents
    €8.24K
    Cash and short-term investments
    €8.24K
    Total receivables
    €0.00
    Inventory
    €9.40M
    Other current assets
    €18.30M
    Total current assets
    €27.70M
    Property, plant & equipment
    €1.42M
    Goodwill
    €0.00
    Intangible assets
    €409.55
    Long-term investments
    €0.00
    Other non-current assets
    €20.84K
    Total non-current assets
    €1.75M
    Total assets
    €29.45M
    Accounts payable
    €11.90M
    Short-term debt
    €1.46M
    Other current liabilities
    €8.48M
    Total current liabilities
    €22.65M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €151.07K
    Other non-current liabilities
    €225.37K
    Total non-current liabilities
    €376.44K
    Total liabilities
    €23.02M
    Common stock
    €701.36K
    Retained earnings
    €5.69M
    Other equity
    €0.00
    Total equity
    €6.43M
    Total liabilities and shareholders' equity
    €29.45M

    Company information

    Market capitalization
    €9.75M
    Employees
    782
    Enterprise Value
    €1.07B

    Company ratios

    Gross margin
    6.5% Worse than peer group: 20.1%
    EBITDA margin
    5.8% Even with peer group: 9.5%
    EBIT margin
    3.9% Even with peer group: 6.0%
    EBT margin
    5.1% Even with peer group: 3.9%
    Net margin
    4.1% Even with peer group: 2.8%
    ROE
    36.4% Much better than peer group: 5.5%
    ROA
    7.9% Better than peer group: 2.9%
    Asset turnover
    192.9% Much better than peer group: 117.1%
    FCF margin
    -1.1% Even with peer group: 0.7%
    FCF yield
    -6.4%
    Efficiency ratio
    94.2%
    Net sales per employee
    €72.65K
    Net income per employee
    €2.99K

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