Vysarn Limited / Fundamentals

    Income statement

    Net revenue
    €85.42M
    Cost of goods sold
    €65.16M
    Gross profit
    €20.26M
    SG&A expenses
    €12.11M
    R&D expenses
    €0.00
    EBITDA
    €11.98M
    D&A
    €5.44M
    EBIT
    €8.15M
    Interest expenses
    €422.83K
    EBT
    €12.18M
    Tax expenses
    €3.54M
    Net income
    €8.64M

    Cash flow statement

    Net deferred tax
    €263.37K
    Non-cash items
    €7.45M
    Changes in working capital
    -€3.21M
    Operating cash flow
    €16.40M
    Capex
    €8.63M
    Other investing cash flow
    €50.61K
    Net investing cash flow
    -€24.56M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €297.35K
    Debt repayment
    -€5.88M
    Other financing cash flow
    €19.59M
    Net financing cash flow
    €14.00M
    Foreign exchange effects
    -€4.65M
    Net change in cash
    €7.94M
    Cash at end of period
    €9.84M
    Free cash flow
    €25.04M

    Balance sheet

    Cash and cash equivalents
    €9.84M
    Cash and short-term investments
    €9.84M
    Total receivables
    €7.23M
    Inventory
    €4.09M
    Other current assets
    €3.24M
    Total current assets
    €24.39M
    Property, plant & equipment
    €21.38M
    Goodwill
    €24.22M
    Intangible assets
    €985.30K
    Long-term investments
    €0.00
    Other non-current assets
    €483.56K
    Total non-current assets
    €47.07M
    Total assets
    €71.46M
    Accounts payable
    €8.10M
    Short-term debt
    €1.14M
    Other current liabilities
    €4.36M
    Total current liabilities
    €13.60M
    Long-term debt
    €789.00K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €5.80M
    Total non-current liabilities
    €6.59M
    Total liabilities
    €20.20M
    Common stock
    €34.47M
    Retained earnings
    €13.75M
    Other equity
    €3.04M
    Total equity
    €51.26M
    Total liabilities and shareholders' equity
    €71.46M

    Company information

    Market capitalization
    €132.95M
    Employees
    0
    Enterprise Value
    €215.30M

    Company ratios

    Gross margin
    23.7% Worse than peer group: 35.8%
    EBITDA margin
    14.0% Much better than peer group: -79,983,835.4%
    EBIT margin
    9.5% Much better than peer group: -852,947.2%
    EBT margin
    14.3% Much better than peer group: -70,972,413.1%
    Net margin
    10.1% Much better than peer group: -953,327.7%
    ROE
    16.9% Much better than peer group: -36.9%
    ROA
    12.1% Much better than peer group: -162.3%
    Asset turnover
    119.5% Much better than peer group: 7.5%
    FCF margin
    9.1% Much better than peer group: -224,964.0%
    FCF yield
    5.8%
    Efficiency ratio
    86.0%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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