Ferronordic AB (publ) / Fundamentals

    Income statement

    Net revenue
    €434.13M
    Cost of goods sold
    €361.52M
    Gross profit
    €72.61M
    SG&A expenses
    €70.14M
    R&D expenses
    €0.00
    EBITDA
    €23.60M
    D&A
    €32.92M
    EBIT
    €1.10M
    Interest expenses
    €13.17M
    EBT
    -€22.59M
    Tax expenses
    €3.02M
    Net income
    -€25.61M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €12.35M
    Changes in working capital
    €13.44M
    Operating cash flow
    €36.03M
    Capex
    €12.80M
    Other investing cash flow
    €54.51M
    Net investing cash flow
    €41.70M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €457.27K
    Debt repayment
    -€77.37M
    Other financing cash flow
    -€2.56M
    Net financing cash flow
    -€79.47M
    Foreign exchange effects
    -€365.81K
    Net change in cash
    -€2.10M
    Cash at end of period
    €16.92M
    Free cash flow
    €48.84M

    Balance sheet

    Cash and cash equivalents
    €16.92M
    Cash and short-term investments
    €16.92M
    Total receivables
    €37.40M
    Inventory
    €88.44M
    Other current assets
    €1.46M
    Total current assets
    €144.22M
    Property, plant & equipment
    €206.14M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €91.45K
    Total non-current assets
    €238.33M
    Total assets
    €382.55M
    Accounts payable
    €69.32M
    Short-term debt
    €91.36M
    Other current liabilities
    €731.63K
    Total current liabilities
    €161.42M
    Long-term debt
    €79.20M
    Deferred tax liabilities
    €22.31M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €102.06M
    Total liabilities
    €263.48M
    Common stock
    €91.45K
    Retained earnings
    €66.12M
    Other equity
    €0.00
    Total equity
    €119.07M
    Total liabilities and shareholders' equity
    €382.55M

    Company information

    Market capitalization
    €61.43M
    Employees
    794
    Enterprise Value
    €2.63B

    Company ratios

    Gross margin
    16.7% Much worse than peer group: 38.1%
    EBITDA margin
    5.4% Better than peer group: -11.7%
    EBIT margin
    0.3% Better than peer group: -16.8%
    EBT margin
    -5.2% Better than peer group: -17.0%
    Net margin
    -5.9% Much better than peer group: -28.2%
    ROE
    -21.5% Worse than peer group: -2.7%
    ROA
    -6.7% Even with peer group: -3.7%
    Asset turnover
    113.5% Worse than peer group: 127.6%
    FCF margin
    5.4% Much better than peer group: -16.6%
    FCF yield
    37.8%
    Efficiency ratio
    94.6%
    Net sales per employee
    €546.76K
    Net income per employee
    -€32.25K

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