Auxilia SA
Auxilia SA operates in Personal Care Products.
Auxilia SA (AUX) - Net Assets
Latest net assets as of June 2024: zł11.69 Million PLN
Based on the latest financial reports, Auxilia SA (AUX) has net assets worth zł11.69 Million PLN as of June 2024.
Net assets (also known as shareholders' equity or book value) represent the difference between a company's total assets (zł45.57 Million) and total liabilities (zł33.88 Million). This figure indicates the residual interest in the assets after deducting liabilities, essentially showing what would remain for shareholders if all assets were liquidated and all debts paid off.
Key Net Assets Metrics
| Metric | Value |
|---|---|
| Current Net Assets | zł11.69 Million |
| % of Total Assets | 25.66% |
| Annual Growth Rate | 13.99% |
| 5-Year Change | 61.25% |
| 10-Year Change | N/A |
| Growth Volatility | 41.07 |
Auxilia SA - Net Assets Trend (2016–2023)
This chart illustrates how Auxilia SA's net assets have evolved over time, based on quarterly financial data. Explore and compare other companies by net assets.
Annual Net Assets for Auxilia SA (2016–2023)
The table below shows the annual net assets of Auxilia SA from 2016 to 2023.
| Year | Net Assets | Change |
|---|---|---|
| 2023-12-31 | zł11.57 Million | +0.92% |
| 2022-12-31 | zł11.47 Million | -0.33% |
| 2021-12-31 | zł11.51 Million | +4.13% |
| 2020-12-31 | zł11.05 Million | +53.94% |
| 2019-12-31 | zł7.18 Million | +82.79% |
| 2018-12-31 | zł3.93 Million | +56.88% |
| 2017-12-31 | zł2.50 Million | -45.93% |
| 2016-12-31 | zł4.63 Million | -- |
Equity Component Analysis
This analysis shows how different components contribute to Auxilia SA's total equity over time. Equity components include common stock, retained earnings, additional paid-in capital, and other elements.
Equity Composition Insights
- Retained earnings have decreased by 37.4% over the analyzed period, potentially due to dividend distributions or operating losses.
Current Equity Component Breakdown (December 2023)
| Component | Amount | Percentage |
|---|---|---|
| Retained Earnings | zł2.62 Million | 23.14% |
| Other Components | zł8.69 Million | 76.86% |
| Total Equity | zł11.30 Million | 100.00% |
Auxilia SA Competitors by Market Cap
The table below lists competitors of Auxilia SA ranked by their market capitalization.
| Company | Market Cap |
|---|---|
|
Ondo InsurTech PLC
LSE:ONDO
|
$2.92K |
|
GeneThera Inc
PINK:GTHR
|
$2.92K |
|
Faysal Bank Ltd
KAR:FABL
|
$2.92K |
|
Sweden BuyersClub AB
ST:BUY
|
$2.92K |
|
ANGES MG
MU:AJW
|
$2.91K |
|
China Changjiang Mining & New Energy Co Ltd
PINK:CHJI
|
$2.91K |
|
National Cement
EGX:NCEM
|
$2.91K |
|
Ekipa Holding S.A.
WAR:EEE
|
$2.91K |
Equity Growth Attribution
This analysis shows how different factors contributed to changes in Auxilia SA's equity between the two most recent reporting periods.
Equity Growth Insights
- From 2022 to 2023, total equity changed from 11,122,964 to 11,302,283, a change of 179,319 (1.6%).
- Net income of 179,319 contributed positively to equity growth.
- Dividend payments of 219,635 reduced retained earnings.
- New share issuances of 45,000 increased equity.
- Other factors increased equity by 174,635.
Equity Change Factors (2022 to 2023)
| Factor | Impact | Contribution |
|---|---|---|
| Net Income | zł179.32K | +1.59% |
| Dividends Paid | zł219.64K | -1.94% |
| Share Issuances | zł45.00K | +0.4% |
| Other Changes | zł174.64K | +1.55% |
| Total Change | zł- | 1.61% |
Book Value vs Market Value Analysis
This analysis compares Auxilia SA's book value (net assets) with its market value over time. The relationship between these values can provide insights into investor sentiment and company valuation.
Valuation Insights
- Current price-to-book ratio: 0.50x
- The company is trading below its book value, potentially indicating the market believes the assets are overvalued on the balance sheet or anticipates future losses.
Historical Price-to-Book Ratios
| Date | Book Value per Share | Market Price | P/B Ratio |
|---|---|---|---|
| 2020-12-31 | zł2.44 | zł1.26 | x |
| 2021-12-31 | zł2.46 | zł1.26 | x |
| 2022-12-31 | zł2.46 | zł1.26 | x |
| 2023-12-31 | zł2.50 | zł1.26 | x |
Capital Efficiency Dashboard
This dashboard shows how efficiently Auxilia SA utilizes its equity to generate returns, including Return on Equity (ROE) and its components based on the DuPont analysis framework.
Capital Efficiency Insights
- Current Return on Equity (ROE): 1.59%
- The company may be facing challenges in efficiently utilizing shareholder equity.
- DuPont Analysis Breakdown:
- • Net Profit Margin: 2.38%
- • Asset Turnover: 0.16x
- • Equity Multiplier: 4.11x
- Recent ROE (1.59%) is below the historical average (4.14%), suggesting potential challenges in capital efficiency.
Historical Capital Efficiency Metrics
| Year | Return on Equity | Net Profit Margin | Asset Turnover | Equity Multiplier | Economic Value Added |
|---|---|---|---|---|---|
| 2016 | -1.51% | -0.72% | 0.31x | 6.75x | zł-532.60K |
| 2017 | -85.16% | -24.47% | 0.30x | 11.60x | zł-2.38 Million |
| 2018 | 33.98% | 12.14% | 0.32x | 8.70x | zł941.70K |
| 2019 | 45.39% | 23.77% | 0.31x | 6.26x | zł2.54 Million |
| 2020 | 35.04% | 30.55% | 0.27x | 4.18x | zł2.77 Million |
| 2021 | 3.21% | 5.06% | 0.14x | 4.53x | zł-757.90K |
| 2022 | 0.54% | 0.68% | 0.19x | 4.21x | zł-1.05 Million |
| 2023 | 1.59% | 2.38% | 0.16x | 4.11x | zł-950.91K |
Industry Comparison
This section compares Auxilia SA's net assets metrics with peer companies in the Personal & Household Products & Services industry.
Industry Context
- Industry: Personal & Household Products & Services
- Average net assets among peers: $4,790,340
- Average return on equity (ROE) among peers: 78.62%
Peer Company Comparison
| Company | Net Assets | Return on Equity | Debt-to-Equity | Market Cap |
|---|---|---|---|---|
| Auxilia SA (AUX) | zł11.69 Million | -1.51% | 2.90x | $2.91K |
| Nextbike Polska SA (NXB) | $4.79 Million | 78.62% | 7.34x | $32.21K |