H C Slingsby plc / Fundamentals

    Income statement

    Net revenue
    €50.03M
    Cost of goods sold
    €28.25M
    Gross profit
    €21.78M
    SG&A expenses
    €31.90M
    R&D expenses
    €0.00
    EBITDA
    €1.38M
    D&A
    €986.40K
    EBIT
    €584.24K
    Interest expenses
    €648.77K
    EBT
    -€474.76K
    Tax expenses
    -€50.70K
    Net income
    -€424.06K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €712.15K
    Changes in working capital
    -€455.17K
    Operating cash flow
    -€5.76K
    Capex
    €729.43K
    Other investing cash flow
    -€79.51K
    Net investing cash flow
    -€783.59K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €182.07K
    Debt repayment
    €426.37K
    Other financing cash flow
    €322.65K
    Net financing cash flow
    €931.09K
    Foreign exchange effects
    €2.58M
    Net change in cash
    €2.83M
    Cash at end of period
    €2.73M
    Free cash flow
    €723.67K

    Balance sheet

    Cash and cash equivalents
    €2.73M
    Cash and short-term investments
    €2.73M
    Total receivables
    €3.38M
    Inventory
    €3.08M
    Other current assets
    €21.89K
    Total current assets
    €9.21M
    Property, plant & equipment
    €6.07M
    Goodwill
    €806.64K
    Intangible assets
    €372.21K
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €8.28M
    Total assets
    €17.49M
    Accounts payable
    €6.22M
    Short-term debt
    €25.35K
    Other current liabilities
    €0.00
    Total current liabilities
    €6.24M
    Long-term debt
    €80.66K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €6.66M
    Total non-current liabilities
    €6.74M
    Total liabilities
    €12.98M
    Common stock
    €318.05K
    Retained earnings
    €4.00M
    Other equity
    €0.00
    Total equity
    €4.51M
    Total liabilities and shareholders' equity
    €17.49M

    Company information

    Market capitalization
    €2.53M
    Employees
    110
    Enterprise Value
    -€69.00K

    Company ratios

    Gross margin
    43.5% Much better than peer group: -6.3%
    EBITDA margin
    2.8% Much better than peer group: -398.1%
    EBIT margin
    1.2% Much better than peer group: -397.2%
    EBT margin
    -0.9% Much better than peer group: -458.4%
    Net margin
    -0.8% Much better than peer group: -477.4%
    ROE
    -9.4% Better than peer group: -22.1%
    ROA
    -2.4% Much better than peer group: -123.4%
    Asset turnover
    286.0% Much worse than peer group: 366.9%
    FCF margin
    -1.5% Much better than peer group: -312.2%
    FCF yield
    -29.1%
    Efficiency ratio
    97.2%
    Net sales per employee
    €454.81K
    Net income per employee
    -€3.86K

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