Hexicon AB (publ) / Fundamentals

    Income statement

    Net revenue
    €8.24M
    Cost of goods sold
    €3.16M
    Gross profit
    €2.13M
    SG&A expenses
    €1.81M
    R&D expenses
    €0.00
    EBITDA
    -€1.55M
    D&A
    €1.56M
    EBIT
    -€1.55M
    Interest expenses
    €17.49M
    EBT
    -€22.08M
    Tax expenses
    -€18.29K
    Net income
    -€22.06M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€5.63M
    Changes in working capital
    -€2.37M
    Operating cash flow
    -€960.26K
    Capex
    €717.00K
    Other investing cash flow
    €4.22M
    Net investing cash flow
    €3.50M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€4.92M
    Other financing cash flow
    €7.79M
    Net financing cash flow
    €2.87M
    Foreign exchange effects
    €8.87K
    Net change in cash
    -€3.15M
    Cash at end of period
    €1.05M
    Free cash flow
    -€243.27K

    Balance sheet

    Cash and cash equivalents
    €1.05M
    Cash and short-term investments
    €1.05M
    Total receivables
    €0.00
    Inventory
    €0.00
    Other current assets
    €33.81M
    Total current assets
    €34.86M
    Property, plant & equipment
    €2.19M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €1.94M
    Total non-current assets
    €20.49M
    Total assets
    €55.35M
    Accounts payable
    €301.80K
    Short-term debt
    €19.51M
    Other current liabilities
    €3.89M
    Total current liabilities
    €23.70M
    Long-term debt
    €58.66M
    Deferred tax liabilities
    €310.94K
    Other non-current liabilities
    €5.11M
    Total non-current liabilities
    €64.08M
    Total liabilities
    €87.78M
    Common stock
    €329.23K
    Retained earnings
    -€82.06M
    Other equity
    €0.00
    Total equity
    -€32.43M
    Total liabilities and shareholders' equity
    €55.35M

    Company information

    Market capitalization
    €6.29M
    Employees
    27
    Enterprise Value
    €811.20M

    Company ratios

    Gross margin
    25.9% Much better than peer group: -1,526.6%
    EBITDA margin
    -18.9% Much better than peer group: -2,222.2%
    EBIT margin
    -18.8% Much better than peer group: -2,247.8%
    EBT margin
    -267.9% Much better than peer group: -2,210.2%
    Net margin
    -267.7% Much better than peer group: -2,152.3%
    ROE
    68.0% Much better than peer group: -14.7%
    ROA
    -39.9% Much worse than peer group: -7.6%
    Asset turnover
    14.9% Worse than peer group: 23.3%
    FCF margin
    -20.4% Much better than peer group: -1,699.0%
    FCF yield
    -26.7%
    Efficiency ratio
    118.9%
    Net sales per employee
    €305.18K
    Net income per employee
    -€816.99K

    Notifications