Euromedis Groupe / Fundamentals

    Income statement

    Net revenue
    €73.64M
    Cost of goods sold
    €73.87M
    Gross profit
    -€223.89K
    SG&A expenses
    €10.72M
    R&D expenses
    €0.00
    EBITDA
    -€3.55M
    D&A
    -€2.24M
    EBIT
    -€5.70M
    Interest expenses
    €794.09K
    EBT
    €13.76M
    Tax expenses
    €265.18K
    Net income
    €7.00M

    Cash flow statement

    Net deferred tax
    €12.00K
    Non-cash items
    -€10.25M
    Changes in working capital
    €2.40M
    Operating cash flow
    -€1.39M
    Capex
    €1.24M
    Other investing cash flow
    €6.50K
    Net investing cash flow
    -€1.26M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €34.00K
    Debt repayment
    -€2.09M
    Other financing cash flow
    €53.00K
    Net financing cash flow
    -€2.16M
    Foreign exchange effects
    €1.00K
    Net change in cash
    -€48.97M
    Cash at end of period
    €0.00
    Free cash flow
    -€153.00K

    Balance sheet

    Cash and cash equivalents
    €15.18M
    Cash and short-term investments
    €15.18M
    Total receivables
    €8.64M
    Inventory
    €11.94M
    Other current assets
    €1.88M
    Total current assets
    €37.65M
    Property, plant & equipment
    €812.64K
    Goodwill
    €0.00
    Intangible assets
    €189.81K
    Long-term investments
    €0.00
    Other non-current assets
    €138.77K
    Total non-current assets
    €1.14M
    Total assets
    €38.79M
    Accounts payable
    €9.54M
    Short-term debt
    €0.00
    Other current liabilities
    €0.00
    Total current liabilities
    €10.66M
    Long-term debt
    €8.04M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €3.61M
    Total non-current liabilities
    €11.64M
    Total liabilities
    €22.30M
    Common stock
    €5.75M
    Retained earnings
    -€2.20M
    Other equity
    €0.00
    Total equity
    €16.48M
    Total liabilities and shareholders' equity
    €38.79M

    Company information

    Market capitalization
    €12.37M
    Employees
    186
    Enterprise Value
    €3.69M

    Company ratios

    Gross margin
    -0.3% Much worse than peer group: 35.2%
    EBITDA margin
    -4.8% Better than peer group: -9.9%
    EBIT margin
    -7.7% Better than peer group: -14.2%
    EBT margin
    18.7% Much better than peer group: -18.6%
    Net margin
    9.5% Much better than peer group: -18.9%
    ROE
    42.5% Much better than peer group: -8.3%
    ROA
    18.1% Much better than peer group: -3.9%
    Asset turnover
    189.9% Even with peer group: 192.9%
    FCF margin
    -3.6% Better than peer group: -13.8%
    FCF yield
    -21.2%
    Efficiency ratio
    104.8%
    Net sales per employee
    €395.93K
    Net income per employee
    €37.65K

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