Embpar Participacoes S.A. / Fundamentals

    Income statement

    Net revenue
    €1.09M
    Cost of goods sold
    €954.80K
    Gross profit
    €134.04K
    SG&A expenses
    €858.90K
    R&D expenses
    €0.00
    EBITDA
    -€425.13K
    D&A
    €210.02K
    EBIT
    -€1.31M
    Interest expenses
    €46.33K
    EBT
    -€80.76K
    Tax expenses
    €1.13M
    Net income
    -€1.21M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€848.25K
    Changes in working capital
    €5.71M
    Operating cash flow
    €4.87M
    Capex
    €0.00
    Other investing cash flow
    -€2.86M
    Net investing cash flow
    -€2.86M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€62.08K
    Other financing cash flow
    €0.00
    Net financing cash flow
    -€62.08K
    Foreign exchange effects
    €0.00
    Net change in cash
    €1.43M
    Cash at end of period
    €2.22M
    Free cash flow
    €4.87M

    Balance sheet

    Cash and cash equivalents
    €2.22M
    Cash and short-term investments
    €2.22M
    Total receivables
    €244.45K
    Inventory
    €0.00
    Other current assets
    €209.09K
    Total current assets
    €2.67M
    Property, plant & equipment
    €1.33M
    Goodwill
    €0.00
    Intangible assets
    €2.93K
    Long-term investments
    €6.66M
    Other non-current assets
    -€154.42
    Total non-current assets
    €7.99M
    Total assets
    €10.66M
    Accounts payable
    €33.82K
    Short-term debt
    €0.00
    Other current liabilities
    €103.15K
    Total current liabilities
    €194.88K
    Long-term debt
    €0.00
    Deferred tax liabilities
    €1.88M
    Other non-current liabilities
    €145.47K
    Total non-current liabilities
    €2.03M
    Total liabilities
    €2.22M
    Common stock
    €5.20M
    Retained earnings
    -€1.15M
    Other equity
    €0.00
    Total equity
    €8.44M
    Total liabilities and shareholders' equity
    €10.66M

    Company information

    Market capitalization
    €11.24M
    Employees
    0
    Enterprise Value
    €66.69M

    Company ratios

    Gross margin
    12.3% Much worse than peer group: 40.9%
    EBITDA margin
    -39.0% Much worse than peer group: -2.8%
    EBIT margin
    -120.6% Much worse than peer group: -2.4%
    EBT margin
    -7.4% Even with peer group: -5.2%
    Net margin
    -111.2% Much worse than peer group: -5.6%
    ROE
    -14.3% Much worse than peer group: 66.2%
    ROA
    -11.4% Worse than peer group: 6.3%
    Asset turnover
    10.2% Much worse than peer group: 86.2%
    FCF margin
    447.0% Much better than peer group: 14.5%
    FCF yield
    43.3%
    Efficiency ratio
    139.0%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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