Bolak Company Limited / Fundamentals

    Income statement

    Net revenue
    €31.61M
    Cost of goods sold
    €29.55M
    Gross profit
    €2.06M
    SG&A expenses
    €630.44K
    R&D expenses
    €361.12K
    EBITDA
    -€191.57K
    D&A
    €527.65K
    EBIT
    -€802.56K
    Interest expenses
    €51.06K
    EBT
    -€711.02K
    Tax expenses
    -€86.36K
    Net income
    -€624.66K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €310.71K
    Changes in working capital
    €2.13M
    Operating cash flow
    €2.88M
    Capex
    €480.38K
    Other investing cash flow
    €66.97K
    Net investing cash flow
    -€400.76K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€20.01K
    Other financing cash flow
    -€221.68K
    Net financing cash flow
    -€241.69K
    Foreign exchange effects
    €0.00
    Net change in cash
    €2.24M
    Cash at end of period
    €3.71M
    Free cash flow
    €3.36M

    Balance sheet

    Cash and cash equivalents
    €3.71M
    Cash and short-term investments
    €3.71M
    Total receivables
    €4.35M
    Inventory
    €9.28M
    Other current assets
    €201.58K
    Total current assets
    €17.53M
    Property, plant & equipment
    €16.41M
    Goodwill
    €0.00
    Intangible assets
    €68.94K
    Long-term investments
    €0.00
    Other non-current assets
    €2.90M
    Total non-current assets
    €19.38M
    Total assets
    €36.91M
    Accounts payable
    €1.15M
    Short-term debt
    €58.05K
    Other current liabilities
    €3.17M
    Total current liabilities
    €4.66M
    Long-term debt
    €1.27M
    Deferred tax liabilities
    €1.30M
    Other non-current liabilities
    €344.49K
    Total non-current liabilities
    €2.92M
    Total liabilities
    €7.58M
    Common stock
    €7.40M
    Retained earnings
    €15.47M
    Other equity
    €0.00
    Total equity
    €29.33M
    Total liabilities and shareholders' equity
    €36.91M

    Company information

    Market capitalization
    €37.84M
    Employees
    139
    Enterprise Value
    €64.16B

    Company ratios

    Gross margin
    6.5% Worse than peer group: 16.8%
    EBITDA margin
    -0.6% Worse than peer group: 10.7%
    EBIT margin
    -2.5% Worse than peer group: 6.3%
    EBT margin
    -2.2% Worse than peer group: 7.0%
    Net margin
    -2.0% Worse than peer group: 5.3%
    ROE
    -2.1% Worse than peer group: 5.4%
    ROA
    -1.7% Worse than peer group: 3.6%
    Asset turnover
    85.6% Even with peer group: 82.8%
    FCF margin
    7.6% Better than peer group: 0.6%
    FCF yield
    6.4%
    Efficiency ratio
    100.6%
    Net sales per employee
    €227.39K
    Net income per employee
    -€4.49K

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