Ya'acobi Brothers Group (YSB) Ltd / Fundamentals

    Income statement

    Net revenue
    €90.33M
    Cost of goods sold
    €77.27M
    Gross profit
    €13.06M
    SG&A expenses
    €3.59M
    R&D expenses
    €0.00
    EBITDA
    €5.41M
    D&A
    €2.41M
    EBIT
    €1.94M
    Interest expenses
    €3.76M
    EBT
    -€754.44K
    Tax expenses
    €442.19K
    Net income
    -€1.20M

    Cash flow statement

    Net deferred tax
    -€11.53K
    Non-cash items
    -€1.66M
    Changes in working capital
    €1.49M
    Operating cash flow
    €1.05M
    Capex
    €4.07M
    Other investing cash flow
    €437.73K
    Net investing cash flow
    €289.20K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€247.55K
    Other financing cash flow
    -€1.54M
    Net financing cash flow
    -€1.78M
    Foreign exchange effects
    -€2.04M
    Net change in cash
    -€2.49M
    Cash at end of period
    €612.20K
    Free cash flow
    €5.12M

    Balance sheet

    Cash and cash equivalents
    €612.20K
    Cash and short-term investments
    €612.20K
    Total receivables
    €47.45M
    Inventory
    €3.81M
    Other current assets
    €4.74M
    Total current assets
    €55.35M
    Property, plant & equipment
    €7.30M
    Goodwill
    €2.73M
    Intangible assets
    €21.74K
    Long-term investments
    €22.96M
    Other non-current assets
    €42.50M
    Total non-current assets
    €75.53M
    Total assets
    €130.88M
    Accounts payable
    €17.78M
    Short-term debt
    €13.78M
    Other current liabilities
    €12.03M
    Total current liabilities
    €44.58M
    Long-term debt
    €25.97M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €3.59M
    Total non-current liabilities
    €29.55M
    Total liabilities
    €74.13M
    Common stock
    €471.79K
    Retained earnings
    €18.71M
    Other equity
    €0.00
    Total equity
    €56.75M
    Total liabilities and shareholders' equity
    €130.88M

    Company information

    Market capitalization
    €98.34M
    Employees
    569
    Enterprise Value
    €247.73M

    Company ratios

    Gross margin
    14.5% Worse than peer group: 23.0%
    EBITDA margin
    6.0% Much better than peer group: -732.6%
    EBIT margin
    2.1% Much better than peer group: -747.0%
    EBT margin
    -0.8% Much better than peer group: -758.7%
    Net margin
    -1.3% Much better than peer group: -760.4%
    ROE
    -2.1% Much better than peer group: -22.8%
    ROA
    -0.9% Better than peer group: -18.0%
    Asset turnover
    69.0% Worse than peer group: 82.3%
    FCF margin
    -3.3% Much better than peer group: -644.7%
    FCF yield
    -3.1%
    Efficiency ratio
    94.0%
    Net sales per employee
    €158.75K
    Net income per employee
    -€2.10K

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