BE Group AB (publ) / Fundamentals

    Income statement

    Net revenue
    €379.71M
    Cost of goods sold
    €341.56M
    Gross profit
    €38.15M
    SG&A expenses
    €48.72M
    R&D expenses
    €0.00
    EBITDA
    -€40.03M
    D&A
    €11.91M
    EBIT
    -€50.87M
    Interest expenses
    €1.97M
    EBT
    -€53.19M
    Tax expenses
    -€7.25M
    Net income
    -€45.76M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €36.00M
    Changes in working capital
    €3.04M
    Operating cash flow
    -€89.55K
    Capex
    €6.09M
    Other investing cash flow
    -€1.07M
    Net investing cash flow
    -€3.94M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €2.42M
    Other financing cash flow
    -€6.45M
    Net financing cash flow
    -€4.03M
    Foreign exchange effects
    €3.31M
    Net change in cash
    -€8.78M
    Cash at end of period
    €0.00
    Free cash flow
    €6.00M

    Balance sheet

    Cash and cash equivalents
    €0.00
    Cash and short-term investments
    €0.00
    Total receivables
    €54.45M
    Inventory
    €60.00M
    Other current assets
    €0.00
    Total current assets
    €114.45M
    Property, plant & equipment
    €51.14M
    Goodwill
    €15.58M
    Intangible assets
    €10.48M
    Long-term investments
    €16.84M
    Other non-current assets
    €0.00
    Total non-current assets
    €99.40M
    Total assets
    €213.85M
    Accounts payable
    €40.21M
    Short-term debt
    €13.79M
    Other current liabilities
    €18.00M
    Total current liabilities
    €72.00M
    Long-term debt
    €60.18M
    Deferred tax liabilities
    €537.32K
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €60.72M
    Total liabilities
    €132.72M
    Common stock
    €0.00
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €81.14M
    Total liabilities and shareholders' equity
    €213.85M

    Company information

    Market capitalization
    €46.51M
    Employees
    596
    Enterprise Value
    €1.34B

    Company ratios

    Gross margin
    10.0% Much worse than peer group: 51.2%
    EBITDA margin
    -10.5% Much better than peer group: -71.7%
    EBIT margin
    -13.4% Much better than peer group: -78.3%
    EBT margin
    -14.0% Much better than peer group: -76.0%
    Net margin
    -12.1% Much better than peer group: -76.4%
    ROE
    -56.4% Much worse than peer group: -20.7%
    ROA
    -21.4% Worse than peer group: -10.7%
    Asset turnover
    177.6% Much better than peer group: 106.0%
    FCF margin
    -1.6% Much better than peer group: -71.5%
    FCF yield
    -13.3%
    Efficiency ratio
    110.5%
    Net sales per employee
    €637.09K
    Net income per employee
    -€76.78K

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