ULS Technology plc / Fundamentals

    Income statement

    Net revenue
    €33.76M
    Cost of goods sold
    €19.40M
    Gross profit
    €14.36M
    SG&A expenses
    €8.89M
    R&D expenses
    €0.00
    EBITDA
    €6.10M
    D&A
    €1.62M
    EBIT
    €4.48M
    Interest expenses
    €189.27K
    EBT
    €4.29M
    Tax expenses
    €897.10K
    Net income
    €3.39M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €146.06K
    Changes in working capital
    €691.98K
    Operating cash flow
    €5.98M
    Capex
    €1.29M
    Other investing cash flow
    €1.29M
    Net investing cash flow
    -€1.29M
    Total cash dividends paid
    -€1.77M
    Issuance of common stock
    -€274.54K
    Debt repayment
    €0.00
    Other financing cash flow
    -€1.43M
    Net financing cash flow
    -€3.19M
    Foreign exchange effects
    -€1.33M
    Net change in cash
    €168.82K
    Cash at end of period
    €674.12K
    Free cash flow
    €7.28M

    Balance sheet

    Cash and cash equivalents
    €4.40M
    Cash and short-term investments
    €4.40M
    Total receivables
    €0.00
    Inventory
    €0.00
    Other current assets
    €1.74M
    Total current assets
    €6.13M
    Property, plant & equipment
    €2.27M
    Goodwill
    €12.68M
    Intangible assets
    €6.87M
    Long-term investments
    €0.00
    Other non-current assets
    €1.02M
    Total non-current assets
    €22.84M
    Total assets
    €28.98M
    Accounts payable
    €5.03M
    Short-term debt
    €5.96M
    Other current liabilities
    €0.00
    Total current liabilities
    €11.01M
    Long-term debt
    €2.29M
    Deferred tax liabilities
    €1.15M
    Other non-current liabilities
    -€7.55M
    Total non-current liabilities
    €3.44M
    Total liabilities
    €14.45M
    Common stock
    €298.46K
    Retained earnings
    €8.92M
    Other equity
    €0.00
    Total equity
    €14.53M
    Total liabilities and shareholders' equity
    €28.98M

    Company information

    Market capitalization
    €0.00
    Employees
    100
    Enterprise Value
    €21.15M

    Company ratios

    Gross margin
    42.5% Worse than peer group: 49.7%
    EBITDA margin
    18.1% Better than peer group: 3.9%
    EBIT margin
    13.3% Better than peer group: 1.5%
    EBT margin
    12.7% Better than peer group: 1.9%
    Net margin
    10.1% Better than peer group: 1.0%
    ROE
    23.4% Much better than peer group: -2.7%
    ROA
    11.7% Better than peer group: 0.4%
    Asset turnover
    116.5% Worse than peer group: 125.8%
    FCF margin
    13.9% Better than peer group: 1.0%
    FCF yield
    0.0%
    Efficiency ratio
    81.9%
    Net sales per employee
    €337.57K
    Net income per employee
    €33.93K

    Notifications