VNV Global AB (publ) / Fundamentals

    Income statement

    Net revenue
    €4.67M
    Cost of goods sold
    €6.82M
    Gross profit
    €2.90M
    SG&A expenses
    €4.69M
    R&D expenses
    €0.00
    EBITDA
    €27.15M
    D&A
    €237.79K
    EBIT
    €2.37M
    Interest expenses
    €6.82M
    EBT
    -€1.79M
    Tax expenses
    €0.00
    Net income
    -€1.79M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €11.83M
    Changes in working capital
    -€2.76M
    Operating cash flow
    €7.52M
    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
    €374.77K
    Other financing cash flow
    -€4.71M
    Net financing cash flow
    -€4.33M
    Foreign exchange effects
    -€1.60M
    Net change in cash
    €1.59M
    Cash at end of period
    €14.15M
    Free cash flow
    €7.52M

    Balance sheet

    Cash and cash equivalents
    €14.15M
    Cash and short-term investments
    €14.15M
    Total receivables
    €503.14K
    Inventory
    €0.00
    Other current assets
    €0.00
    Total current assets
    €14.65M
    Property, plant & equipment
    €429.05K
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €578.92M
    Total non-current assets
    €579.35M
    Total assets
    €593.99M
    Accounts payable
    €0.00
    Short-term debt
    €0.00
    Other current liabilities
    €0.00
    Total current liabilities
    €0.00
    Long-term debt
    €76.88M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.68M
    Total non-current liabilities
    €78.56M
    Total liabilities
    €78.56M
    Common stock
    €1.23M
    Retained earnings
    €179.10M
    Other equity
    €0.00
    Total equity
    €515.44M
    Total liabilities and shareholders' equity
    €593.99M

    Company information

    Market capitalization
    €204.09M
    Employees
    3
    Enterprise Value
    €229.72M

    Company ratios

    Gross margin
    62.1% Much worse than peer group: 82.9%
    EBITDA margin
    581.5% Much better than peer group: 71.8%
    EBIT margin
    50.9% Worse than peer group: 68.1%
    EBT margin
    -38.4% Much worse than peer group: 76.9%
    Net margin
    -38.4% Much worse than peer group: 77.6%
    ROE
    -0.3% Worse than peer group: 10.5%
    ROA
    -0.3% Worse than peer group: 7.6%
    Asset turnover
    0.8% Much worse than peer group: 37.8%
    FCF margin
    161.1% Much better than peer group: -189.6%
    FCF yield
    3.7%
    Efficiency ratio
    -481.5%
    Net sales per employee
    €1.56M
    Net income per employee
    -€596.77K

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