Bio Planet S.A. / Fundamentals

    Income statement

    Net revenue
    €67.01M
    Cost of goods sold
    €52.04M
    Gross profit
    €14.97M
    SG&A expenses
    €114.64K
    R&D expenses
    €0.00
    EBITDA
    €2.11M
    D&A
    €722.76K
    EBIT
    €1.30M
    Interest expenses
    €505.98K
    EBT
    €881.99K
    Tax expenses
    €142.95K
    Net income
    €739.04K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €354.30K
    Changes in working capital
    -€730.78K
    Operating cash flow
    €1.09M
    Capex
    €458.80K
    Other investing cash flow
    €29.25K
    Net investing cash flow
    -€417.05K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€163.23K
    Other financing cash flow
    -€485.93K
    Net financing cash flow
    -€649.16K
    Foreign exchange effects
    €0.00
    Net change in cash
    -€54.02K
    Cash at end of period
    €29.72K
    Free cash flow
    €1.54M

    Balance sheet

    Cash and cash equivalents
    €0.00
    Cash and short-term investments
    €32.08K
    Total receivables
    €8.16M
    Inventory
    €6.19M
    Other current assets
    €0.00
    Total current assets
    €14.39M
    Property, plant & equipment
    €11.39M
    Goodwill
    €0.00
    Intangible assets
    €985.78K
    Long-term investments
    €0.00
    Other non-current assets
    €205.22K
    Total non-current assets
    €12.58M
    Total assets
    €26.97M
    Accounts payable
    €0.00
    Short-term debt
    €0.00
    Other current liabilities
    €15.63M
    Total current liabilities
    €15.63M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €4.72M
    Total non-current liabilities
    €4.72M
    Total liabilities
    €20.35M
    Common stock
    €707.66K
    Retained earnings
    €1.04M
    Other equity
    €0.00
    Total equity
    €6.62M
    Total liabilities and shareholders' equity
    €26.97M

    Company information

    Market capitalization
    €13.40M
    Employees
    200
    Enterprise Value
    €73.83M

    Company ratios

    Gross margin
    22.3% Much worse than peer group: 83.7%
    EBITDA margin
    3.1% Much worse than peer group: 67.6%
    EBIT margin
    1.9% Much worse than peer group: 63.8%
    EBT margin
    1.3% Much worse than peer group: 63.8%
    Net margin
    1.1% Much worse than peer group: 54.2%
    ROE
    11.2% Much worse than peer group: 100.8%
    ROA
    2.7% Much worse than peer group: 89.6%
    Asset turnover
    248.5% Much better than peer group: 165.0%
    FCF margin
    0.9% Much worse than peer group: 47.6%
    FCF yield
    4.7%
    Efficiency ratio
    96.9%
    Net sales per employee
    €335.07K
    Net income per employee
    €3.70K

    Notifications