Cypress Environmental Partners, L.P. / Fundamentals

    Income statement

    Net revenue
    €50.69M
    Cost of goods sold
    €44.42M
    Gross profit
    €6.27M
    SG&A expenses
    €7.58M
    R&D expenses
    €0.00
    EBITDA
    -€43.10K
    D&A
    €3.05M
    EBIT
    -€3.99M
    Interest expenses
    €1.45M
    EBT
    -€4.52M
    Tax expenses
    -€65.32K
    Net income
    -€3.89M

    Cash flow statement

    Net deferred tax
    €34.46K
    Non-cash items
    -€5.91M
    Changes in working capital
    €4.43M
    Operating cash flow
    -€2.42M
    Capex
    €93.00K
    Other investing cash flow
    €36.15K
    Net investing cash flow
    -€56.85K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€8.65M
    Net financing cash flow
    -€8.65M
    Foreign exchange effects
    €2.58K
    Net change in cash
    -€11.13M
    Cash at end of period
    €10.02K
    Free cash flow
    -€2.33M

    Balance sheet

    Cash and cash equivalents
    €7.11M
    Cash and short-term investments
    €7.11M
    Total receivables
    €9.94M
    Inventory
    €0.00
    Other current assets
    €4.79M
    Total current assets
    €21.85M
    Property, plant & equipment
    €6.59M
    Goodwill
    €43.42M
    Intangible assets
    €11.19M
    Long-term investments
    €0.00
    Other non-current assets
    €508.31K
    Total non-current assets
    €61.71M
    Total assets
    €83.55M
    Accounts payable
    €664.25K
    Short-term debt
    €47.13M
    Other current liabilities
    €4.73M
    Total current liabilities
    €52.57M
    Long-term debt
    €932.20K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €273.97K
    Total non-current liabilities
    €1.21M
    Total liabilities
    €53.78M
    Common stock
    €0.00
    Retained earnings
    -€975.27K
    Other equity
    -€2.27M
    Total equity
    €29.78M
    Total liabilities and shareholders' equity
    €83.55M

    Company information

    Market capitalization
    €0.00
    Employees
    403
    Enterprise Value
    €47.54M

    Company ratios

    Gross margin
    12.4% Worse than peer group: 30.6%
    EBITDA margin
    -0.1% Even with peer group: -1.6%
    EBIT margin
    -7.9% Better than peer group: -13.3%
    EBT margin
    -8.9% Better than peer group: -15.8%
    Net margin
    -7.7% Better than peer group: -18.4%
    ROE
    -13.1% Much better than peer group: -51.7%
    ROA
    -4.7% Better than peer group: -11.5%
    Asset turnover
    60.7% Much worse than peer group: 82.8%
    FCF margin
    -5.0% Even with peer group: -6.4%
    FCF yield
    0.0%
    Efficiency ratio
    100.1%
    Net sales per employee
    €125.78K
    Net income per employee
    -€9.66K

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