Zamet S.A. / Fundamentals

    Income statement

    Net revenue
    €16.29M
    Cost of goods sold
    €12.74M
    Gross profit
    €3.56M
    SG&A expenses
    €3.85M
    R&D expenses
    €0.00
    EBITDA
    €3.77M
    D&A
    €469.88K
    EBIT
    -€146.68K
    Interest expenses
    €622.66K
    EBT
    €2.85M
    Tax expenses
    €450.37K
    Net income
    €2.47M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€6.92M
    Changes in working capital
    €1.76M
    Operating cash flow
    -€2.36M
    Capex
    €141.27K
    Other investing cash flow
    €3.94M
    Net investing cash flow
    €5.55M
    Total cash dividends paid
    -€9.71M
    Issuance of common stock
    €0.00
    Debt repayment
    -€129.75K
    Other financing cash flow
    -€315.92K
    Net financing cash flow
    -€10.16M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€6.93M
    Cash at end of period
    €13.04M
    Free cash flow
    -€2.22M

    Balance sheet

    Cash and cash equivalents
    €13.04M
    Cash and short-term investments
    €24.27M
    Total receivables
    €84.86K
    Inventory
    €0.00
    Other current assets
    €32.44K
    Total current assets
    €24.39M
    Property, plant & equipment
    €147.85K
    Goodwill
    €0.00
    Intangible assets
    €9.87K
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €159.13K
    Total assets
    €24.55M
    Accounts payable
    €159.37K
    Short-term debt
    €36.67K
    Other current liabilities
    €401.01K
    Total current liabilities
    €597.04K
    Long-term debt
    €71.93K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €7.76K
    Total non-current liabilities
    €79.68K
    Total liabilities
    €676.73K
    Common stock
    €14.94M
    Retained earnings
    €8.40M
    Other equity
    €0.00
    Total equity
    €23.87M
    Total liabilities and shareholders' equity
    €24.55M

    Company information

    Market capitalization
    €21.11M
    Employees
    289
    Enterprise Value
    €77.63M

    Company ratios

    Gross margin
    21.8% Better than peer group: 12.2%
    EBITDA margin
    23.2% Better than peer group: 3.9%
    EBIT margin
    -0.9% Better than peer group: -11.4%
    EBT margin
    17.5% Much better than peer group: -15.5%
    Net margin
    15.2% Much better than peer group: -11.0%
    ROE
    10.4% Better than peer group: 5.1%
    ROA
    10.1% Better than peer group: 2.3%
    Asset turnover
    66.4% Much worse than peer group: 111.6%
    FCF margin
    -15.4% Worse than peer group: -10.0%
    FCF yield
    -11.9%
    Efficiency ratio
    76.8%
    Net sales per employee
    €56.37K
    Net income per employee
    €8.55K

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