Highwater Ethanol, LLC / Fundamentals

    Income statement

    Net revenue
    €117.51M
    Cost of goods sold
    €111.76M
    Gross profit
    €5.75M
    SG&A expenses
    €3.02M
    R&D expenses
    €0.00
    EBITDA
    -€2.12M
    D&A
    -€3.10M
    EBIT
    €1.95M
    Interest expenses
    €10.91K
    EBT
    €2.81M
    Tax expenses
    €0.00
    Net income
    €2.81M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€11.09M
    Changes in working capital
    -€791.46K
    Operating cash flow
    -€6.45M
    Capex
    €5.38M
    Other investing cash flow
    €106.94K
    Net investing cash flow
    -€5.17M
    Total cash dividends paid
    -€55.14M
    Issuance of common stock
    €0.00
    Debt repayment
    €54.30K
    Other financing cash flow
    €48.06M
    Net financing cash flow
    -€7.03M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€15.65M
    Cash at end of period
    €11.81M
    Free cash flow
    -€1.07M

    Balance sheet

    Cash and cash equivalents
    €11.81M
    Cash and short-term investments
    €11.81M
    Total receivables
    €2.36M
    Inventory
    €15.59M
    Other current assets
    €553.43K
    Total current assets
    €30.32M
    Property, plant & equipment
    €80.09M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €4.44M
    Other non-current assets
    -€53.70M
    Total non-current assets
    €30.83M
    Total assets
    €61.15M
    Accounts payable
    €6.19M
    Short-term debt
    €123.87K
    Other current liabilities
    €858.19K
    Total current liabilities
    €7.17M
    Long-term debt
    €452.93K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €452.93K
    Total liabilities
    €452.93K
    Common stock
    €0.00
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €60.70M
    Total liabilities and shareholders' equity
    €61.15M

    Company information

    Market capitalization
    €68.90M
    Employees
    43
    Enterprise Value
    €65.34M

    Company ratios

    Gross margin
    4.9% Much better than peer group: -50,357,443,946,813,575.0%
    EBITDA margin
    -1.8% Much better than peer group: -1,465,082,654,426,483,600.0%
    EBIT margin
    1.7% Much better than peer group: -1,628,577,758,592,370,600.0%
    EBT margin
    2.4% Much better than peer group: -1,799,715,547,670,214,600.0%
    Net margin
    2.4% Much better than peer group: -1,799,915,729,313,456,400.0%
    ROE
    4.6% Much worse than peer group: 6,928,604.6%
    ROA
    4.6% Much worse than peer group: 49,243.4%
    Asset turnover
    192.2% Much worse than peer group: 631.6%
    FCF margin
    -10.1% Much better than peer group: -980,399,857,085,165,200.0%
    FCF yield
    -17.2%
    Efficiency ratio
    101.8%
    Net sales per employee
    €2.73M
    Net income per employee
    €65.38K

    Notifications