Halo Food Co. Limited / Fundamentals

    Income statement

    Net revenue
    €79.41M
    Cost of goods sold
    €78.51M
    Gross profit
    €895.82K
    SG&A expenses
    €7.94M
    R&D expenses
    €0.00
    EBITDA
    -€3.63M
    D&A
    €4.72M
    EBIT
    -€7.59M
    Interest expenses
    €2.35M
    EBT
    -€32.98M
    Tax expenses
    -€808.88K
    Net income
    -€32.17M

    Cash flow statement

    Net deferred tax
    -€789.58K
    Non-cash items
    €31.34M
    Changes in working capital
    -€541.02K
    Operating cash flow
    -€2.62M
    Capex
    €2.02M
    Other investing cash flow
    -€261.30K
    Net investing cash flow
    -€7.51M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €2.91M
    Debt repayment
    €0.00
    Other financing cash flow
    €5.26M
    Net financing cash flow
    €9.47M
    Foreign exchange effects
    -€77.99K
    Net change in cash
    -€715.30K
    Cash at end of period
    €1.55M
    Free cash flow
    -€591.15K

    Balance sheet

    Cash and cash equivalents
    €1.55M
    Cash and short-term investments
    €1.55M
    Total receivables
    €3.70M
    Inventory
    €7.08M
    Other current assets
    €4.38M
    Total current assets
    €16.70M
    Property, plant & equipment
    €10.23M
    Goodwill
    €0.00
    Intangible assets
    €5.42M
    Long-term investments
    €0.00
    Other non-current assets
    €414.83K
    Total non-current assets
    €16.07M
    Total assets
    €32.77M
    Accounts payable
    €7.54M
    Short-term debt
    €4.18M
    Other current liabilities
    €3.38M
    Total current liabilities
    €15.95M
    Long-term debt
    €11.61M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €116.80K
    Total non-current liabilities
    €11.79M
    Total liabilities
    €27.74M
    Common stock
    €35.40M
    Retained earnings
    -€41.33M
    Other equity
    €10.96M
    Total equity
    €5.03M
    Total liabilities and shareholders' equity
    €32.77M

    Company information

    Market capitalization
    €1.57M
    Employees
    0
    Enterprise Value
    €28.27M

    Company ratios

    Gross margin
    1.1% Worse than peer group: 20.5%
    EBITDA margin
    -4.6% Much better than peer group: -782.1%
    EBIT margin
    -9.6% Much better than peer group: -327.2%
    EBT margin
    -41.5% Much better than peer group: -732.4%
    Net margin
    -40.5% Much better than peer group: -814.8%
    ROE
    -639.7% Much worse than peer group: -11.6%
    ROA
    -98.2% Worse than peer group: -91.2%
    Asset turnover
    242.3% Much better than peer group: 96.6%
    FCF margin
    -5.8% Much better than peer group: -469.6%
    FCF yield
    -295.2%
    Efficiency ratio
    104.6%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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