Verbrec Limited / Fundamentals

    Income statement

    Net revenue
    €106.08M
    Cost of goods sold
    €82.55M
    Gross profit
    €23.53M
    SG&A expenses
    €19.98M
    R&D expenses
    €110.31K
    EBITDA
    €2.72M
    D&A
    €3.29M
    EBIT
    -€106.14K
    Interest expenses
    €1.31M
    EBT
    -€1.61M
    Tax expenses
    -€916.37K
    Net income
    -€2.26M

    Cash flow statement

    Net deferred tax
    -€2.98M
    Non-cash items
    -€1.06M
    Changes in working capital
    €3.30M
    Operating cash flow
    €1.58M
    Capex
    €464.57K
    Other investing cash flow
    -€390.94K
    Net investing cash flow
    -€1.09M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €2.18M
    Debt repayment
    €27.79K
    Other financing cash flow
    -€3.79M
    Net financing cash flow
    -€3.68M
    Foreign exchange effects
    -€48.90K
    Net change in cash
    €1.34M
    Cash at end of period
    €2.53M
    Free cash flow
    €2.04M

    Balance sheet

    Cash and cash equivalents
    €2.53M
    Cash and short-term investments
    €2.53M
    Total receivables
    €8.38M
    Inventory
    €0.00
    Other current assets
    €1.47M
    Total current assets
    €12.37M
    Property, plant & equipment
    €2.99M
    Goodwill
    €4.42M
    Intangible assets
    €834.68K
    Long-term investments
    €0.00
    Other non-current assets
    €4.89M
    Total non-current assets
    €13.14M
    Total assets
    €25.51M
    Accounts payable
    €3.60M
    Short-term debt
    €2.51M
    Other current liabilities
    €3.74M
    Total current liabilities
    €9.85M
    Long-term debt
    €3.72M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €475.69K
    Total non-current liabilities
    €4.20M
    Total liabilities
    €14.05M
    Common stock
    €15.55M
    Retained earnings
    -€4.83M
    Other equity
    €732.98K
    Total equity
    €11.46M
    Total liabilities and shareholders' equity
    €25.51M

    Company information

    Market capitalization
    €10.47M
    Employees
    400
    Enterprise Value
    €25.67M

    Company ratios

    Gross margin
    22.2% Better than peer group: 16.9%
    EBITDA margin
    2.6% Much worse than peer group: 22.7%
    EBIT margin
    -0.1% Worse than peer group: 8.2%
    EBT margin
    -1.5% Worse than peer group: 17.9%
    Net margin
    -2.1% Much worse than peer group: 25.3%
    ROE
    -19.7% Much worse than peer group: 15.1%
    ROA
    -8.8% Worse than peer group: 6.3%
    Asset turnover
    415.8% Much better than peer group: 196.4%
    FCF margin
    1.0% Better than peer group: -12.5%
    FCF yield
    10.6%
    Efficiency ratio
    97.4%
    Net sales per employee
    €265.20K
    Net income per employee
    -€5.64K

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