Visaka Industries Limited / Fundamentals

    Income statement

    Net revenue
    €150.64M
    Cost of goods sold
    €87.39M
    Gross profit
    €63.24M
    SG&A expenses
    €6.46M
    R&D expenses
    €0.00
    EBITDA
    €10.02M
    D&A
    €6.31M
    EBIT
    €30.70M
    Interest expenses
    €3.28M
    EBT
    -€195.04K
    Tax expenses
    €98.94K
    Net income
    -€293.98K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €293.98K
    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
    €1.98M
    Cash and short-term investments
    €1.98M
    Total receivables
    €18.38M
    Inventory
    €35.65M
    Other current assets
    €8.80M
    Total current assets
    €64.82M
    Property, plant & equipment
    €71.22M
    Goodwill
    €0.00
    Intangible assets
    €5.71K
    Long-term investments
    €0.00
    Other non-current assets
    €2.85M
    Total non-current assets
    €74.08M
    Total assets
    €138.89M
    Accounts payable
    €8.23M
    Short-term debt
    €30.33M
    Other current liabilities
    €9.89M
    Total current liabilities
    €48.45M
    Long-term debt
    €16.39M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.38M
    Total non-current liabilities
    €17.77M
    Total liabilities
    €66.23M
    Common stock
    €1.69M
    Retained earnings
    €0.00
    Other equity
    €70.98M
    Total equity
    €72.67M
    Total liabilities and shareholders' equity
    €138.89M

    Company information

    Market capitalization
    €72.99M
    Employees
    1.9K
    Enterprise Value
    €12.45B

    Company ratios

    Gross margin
    42.0% Even with peer group: 37.5%
    EBITDA margin
    6.6% Even with peer group: 11.2%
    EBIT margin
    20.4% Better than peer group: 7.8%
    EBT margin
    -0.1% Worse than peer group: 7.5%
    Net margin
    -0.2% Worse than peer group: 6.7%
    ROE
    -0.4% Worse than peer group: 10.0%
    ROA
    -0.2% Worse than peer group: 5.6%
    Asset turnover
    108.5% Even with peer group: 106.8%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    93.4%
    Net sales per employee
    €77.45K
    Net income per employee
    -€151.15

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