Cosmo Ferrites Limited / Fundamentals

    Income statement

    Net revenue
    €8.44M
    Cost of goods sold
    €4.46M
    Gross profit
    €3.98M
    SG&A expenses
    €1.96M
    R&D expenses
    €0.00
    EBITDA
    €385.62K
    D&A
    €457.12K
    EBIT
    €651.28K
    Interest expenses
    €404.48K
    EBT
    -€608.18K
    Tax expenses
    €46.03K
    Net income
    -€554.32K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €554.32K
    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
    €991.11K
    Cash and short-term investments
    €991.11K
    Total receivables
    €1.57M
    Inventory
    €1.62M
    Other current assets
    €1.07M
    Total current assets
    €5.26M
    Property, plant & equipment
    €6.16M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €28.40K
    Other non-current assets
    €80.31K
    Total non-current assets
    €6.27M
    Total assets
    €11.53M
    Accounts payable
    €1.04M
    Short-term debt
    €5.29M
    Other current liabilities
    €744.32K
    Total current liabilities
    €7.08M
    Long-term debt
    €1.70M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €332.00K
    Total non-current liabilities
    €2.04M
    Total liabilities
    €9.11M
    Common stock
    €1.18M
    Retained earnings
    €0.00
    Other equity
    €1.24M
    Total equity
    €2.42M
    Total liabilities and shareholders' equity
    €11.53M

    Company information

    Market capitalization
    €37.67M
    Employees
    215
    Enterprise Value
    €4.05B

    Company ratios

    Gross margin
    47.2%
    EBITDA margin
    4.6%
    EBIT margin
    7.7%
    EBT margin
    -7.2%
    Net margin
    -6.6%
    ROE
    -23.0%
    ROA
    -4.8%
    Asset turnover
    73.2%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    95.4%
    Net sales per employee
    €39.25K
    Net income per employee
    -€2.58K

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