Chatha Foods Ltd / Fundamentals

    Income statement

    Net revenue
    €28.61M
    Cost of goods sold
    €20.88M
    Gross profit
    €7.73M
    SG&A expenses
    €2.66M
    R&D expenses
    €0.00
    EBITDA
    €2.97M
    D&A
    €696.80K
    EBIT
    €4.36M
    Interest expenses
    €158.98K
    EBT
    €1.65M
    Tax expenses
    €454.40K
    Net income
    €1.20M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €74.49K
    Changes in working capital
    -€1.59M
    Operating cash flow
    €238.72K
    Capex
    €2.91M
    Other investing cash flow
    -€1.87M
    Net investing cash flow
    -€4.78M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€713.58K
    Other financing cash flow
    €4.38M
    Net financing cash flow
    €4.62M
    Foreign exchange effects
    €0.00
    Net change in cash
    €242.56K
    Cash at end of period
    €0.00
    Free cash flow
    €3.15M

    Balance sheet

    Cash and cash equivalents
    €2.00M
    Cash and short-term investments
    €2.00M
    Total receivables
    €2.35M
    Inventory
    €1.34M
    Other current assets
    €0.00
    Total current assets
    €5.69M
    Property, plant & equipment
    €3.90M
    Goodwill
    €0.00
    Intangible assets
    €391.74
    Long-term investments
    €0.00
    Other non-current assets
    €1.60M
    Total non-current assets
    €5.50M
    Total assets
    €11.19M
    Accounts payable
    €1.11M
    Short-term debt
    €797.16K
    Other current liabilities
    €418.95K
    Total current liabilities
    €2.33M
    Long-term debt
    €350.79K
    Deferred tax liabilities
    €207.79K
    Other non-current liabilities
    €221.06K
    Total non-current liabilities
    €779.64K
    Total liabilities
    €3.11M
    Common stock
    €2.36M
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €8.08M
    Total liabilities and shareholders' equity
    €11.19M

    Company information

    Market capitalization
    €22.52M
    Employees
    403
    Enterprise Value
    €2.57B

    Company ratios

    Gross margin
    27.0%
    EBITDA margin
    10.4%
    EBIT margin
    15.2%
    EBT margin
    5.8%
    Net margin
    4.2%
    ROE
    14.8%
    ROA
    10.7%
    Asset turnover
    255.6%
    FCF margin
    -9.3%
    FCF yield
    -11.9%
    Efficiency ratio
    89.6%
    Net sales per employee
    €70.99K
    Net income per employee
    €2.97K

    Notifications