Feerum S.A. / Fundamentals

    Income statement

    Net revenue
    €20.93M
    Cost of goods sold
    €18.75M
    Gross profit
    €2.17M
    SG&A expenses
    €2.12M
    R&D expenses
    €0.00
    EBITDA
    €1.27M
    D&A
    €1.36M
    EBIT
    -€83.03K
    Interest expenses
    €241.79K
    EBT
    -€336.14K
    Tax expenses
    -€118.65K
    Net income
    -€217.72K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€172.20K
    Changes in working capital
    €1.62M
    Operating cash flow
    €2.47M
    Capex
    €218.90K
    Other investing cash flow
    €99.07K
    Net investing cash flow
    -€250.28K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€2.07M
    Other financing cash flow
    -€269.62K
    Net financing cash flow
    -€2.34M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€117.71K
    Cash at end of period
    €739.51K
    Free cash flow
    €2.69M

    Balance sheet

    Cash and cash equivalents
    €739.51K
    Cash and short-term investments
    €739.51K
    Total receivables
    €7.93M
    Inventory
    €13.68M
    Other current assets
    €396.29K
    Total current assets
    €22.75M
    Property, plant & equipment
    €8.10M
    Goodwill
    €0.00
    Intangible assets
    €5.18M
    Long-term investments
    €375.30K
    Other non-current assets
    -€235.89
    Total non-current assets
    €14.46M
    Total assets
    €37.21M
    Accounts payable
    €6.12M
    Short-term debt
    €1.20M
    Other current liabilities
    €1.19M
    Total current liabilities
    €8.51M
    Long-term debt
    €32.55K
    Deferred tax liabilities
    €672.99K
    Other non-current liabilities
    €918.78K
    Total non-current liabilities
    €1.62M
    Total liabilities
    €10.13M
    Common stock
    €7.87M
    Retained earnings
    €16.49M
    Other equity
    €0.00
    Total equity
    €27.08M
    Total liabilities and shareholders' equity
    €37.21M

    Company information

    Market capitalization
    €25.78M
    Employees
    142
    Enterprise Value
    €116.22M

    Company ratios

    Gross margin
    10.4% Worse than peer group: 17.3%
    EBITDA margin
    6.1% Worse than peer group: 15.5%
    EBIT margin
    -0.4% Worse than peer group: 6.9%
    EBT margin
    -1.6% Worse than peer group: 6.1%
    Net margin
    -1.0% Worse than peer group: 4.7%
    ROE
    -0.8% Worse than peer group: 4.7%
    ROA
    -0.6% Even with peer group: 3.9%
    Asset turnover
    56.2% Much worse than peer group: 89.6%
    FCF margin
    10.8% Better than peer group: 3.7%
    FCF yield
    8.7%
    Efficiency ratio
    93.9%
    Net sales per employee
    €147.37K
    Net income per employee
    -€1.53K

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