Centrex Limited / Fundamentals

    Income statement

    Net revenue
    €31.52M
    Cost of goods sold
    €39.04M
    Gross profit
    -€7.53M
    SG&A expenses
    €7.53M
    R&D expenses
    €0.00
    EBITDA
    -€14.41M
    D&A
    €1.03M
    EBIT
    -€15.06M
    Interest expenses
    €245.48K
    EBT
    -€16.07M
    Tax expenses
    €0.00
    Net income
    -€16.07M

    Cash flow statement

    Net deferred tax
    €2.80M
    Non-cash items
    €9.31M
    Changes in working capital
    -€7.67M
    Operating cash flow
    -€8.92M
    Capex
    €5.09M
    Other investing cash flow
    -€40.63K
    Net investing cash flow
    -€5.13M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €8.00M
    Debt repayment
    -€518.23K
    Other financing cash flow
    €8.82M
    Net financing cash flow
    €8.30M
    Foreign exchange effects
    €3.41M
    Net change in cash
    -€5.74M
    Cash at end of period
    €1.41M
    Free cash flow
    -€3.84M

    Balance sheet

    Cash and cash equivalents
    €1.41M
    Cash and short-term investments
    €1.42M
    Total receivables
    €408.02K
    Inventory
    €7.29M
    Other current assets
    €223.21K
    Total current assets
    €9.34M
    Property, plant & equipment
    €20.60M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €607.85K
    Total non-current assets
    €21.21M
    Total assets
    €30.55M
    Accounts payable
    €8.85M
    Short-term debt
    €2.35M
    Other current liabilities
    €2.82M
    Total current liabilities
    €15.35M
    Long-term debt
    €2.19M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.44M
    Total non-current liabilities
    €3.63M
    Total liabilities
    €18.98M
    Common stock
    €50.17M
    Retained earnings
    -€40.10M
    Other equity
    €1.50M
    Total equity
    €11.57M
    Total liabilities and shareholders' equity
    €30.55M

    Company information

    Market capitalization
    €8.26M
    Employees
    11
    Enterprise Value
    €20.37M

    Company ratios

    Gross margin
    -23.9% Much better than peer group: -737.7%
    EBITDA margin
    -45.7% Much better than peer group: -193,803.0%
    EBIT margin
    -47.8% Much better than peer group: -120,528.8%
    EBT margin
    -51.0% Much better than peer group: -122,572.2%
    Net margin
    -51.0% Much better than peer group: -105,294.4%
    ROE
    -138.9% Much better than peer group: -536.9%
    ROA
    -52.6% Much better than peer group: -508.4%
    Asset turnover
    103.2% Much better than peer group: 12.5%
    FCF margin
    -44.4% Much better than peer group: -352,206.6%
    FCF yield
    -169.5%
    Efficiency ratio
    145.7%
    Net sales per employee
    €2.87M
    Net income per employee
    -€1.46M

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