Black Rose Industries Limited / Fundamentals

    Income statement

    Net revenue
    €38.18M
    Cost of goods sold
    €31.83M
    Gross profit
    €6.36M
    SG&A expenses
    €1.88M
    R&D expenses
    €0.00
    EBITDA
    €3.13M
    D&A
    €307.38K
    EBIT
    €3.45M
    Interest expenses
    €97.71K
    EBT
    €2.77M
    Tax expenses
    €721.55K
    Net income
    €2.04M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€2.04M
    Changes in working capital
    €0.00
    Operating cash flow
    €0.00
    Capex
    €0.00
    Other investing cash flow
    €0.00
    Net investing cash flow
    €0.00
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €0.00
    Foreign exchange effects
    €0.00
    Net change in cash
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €0.00

    Balance sheet

    Cash and cash equivalents
    €886.16K
    Cash and short-term investments
    €886.16K
    Total receivables
    €6.54M
    Inventory
    €6.98M
    Other current assets
    €1.66M
    Total current assets
    €16.06M
    Property, plant & equipment
    €4.27M
    Goodwill
    €0.00
    Intangible assets
    €458.67K
    Long-term investments
    €312.34
    Other non-current assets
    €120.47K
    Total non-current assets
    €4.85M
    Total assets
    €20.92M
    Accounts payable
    €3.87M
    Short-term debt
    €918.71K
    Other current liabilities
    €620.33K
    Total current liabilities
    €5.41M
    Long-term debt
    €156.15K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €430.87K
    Total non-current liabilities
    €587.02K
    Total liabilities
    €6.00M
    Common stock
    €497.80K
    Retained earnings
    €0.00
    Other equity
    €14.42M
    Total equity
    €14.92M
    Total liabilities and shareholders' equity
    €20.92M

    Company information

    Market capitalization
    €51.57M
    Employees
    108
    Enterprise Value
    €5.42B

    Company ratios

    Gross margin
    16.6%
    EBITDA margin
    8.2%
    EBIT margin
    9.0%
    EBT margin
    7.2%
    Net margin
    5.4%
    ROE
    13.7%
    ROA
    9.8%
    Asset turnover
    182.6%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    91.8%
    Net sales per employee
    €353.56K
    Net income per employee
    €18.93K

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