HOCHDORF Holding AG / Fundamentals

    Income statement

    Net revenue
    €594.79M
    Cost of goods sold
    €464.57M
    Gross profit
    €130.22M
    SG&A expenses
    €67.23M
    R&D expenses
    €0.00
    EBITDA
    €15.01M
    D&A
    €24.00M
    EBIT
    €48.99M
    Interest expenses
    €2.50M
    EBT
    -€204.36M
    Tax expenses
    €86.67K
    Net income
    -€204.64M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €203.70M
    Changes in working capital
    €8.75M
    Operating cash flow
    €9.45M
    Capex
    €14.39M
    Other investing cash flow
    €13.93M
    Net investing cash flow
    -€365.11K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€65.01K
    Other financing cash flow
    -€2.57M
    Net financing cash flow
    -€2.64M
    Foreign exchange effects
    -€244.85K
    Net change in cash
    -€1.78M
    Cash at end of period
    €0.00
    Free cash flow
    €23.84M

    Balance sheet

    Cash and cash equivalents
    €17.10M
    Cash and short-term investments
    €17.10M
    Total receivables
    €0.00
    Inventory
    €0.00
    Other current assets
    €271.94K
    Total current assets
    €17.37M
    Property, plant & equipment
    €0.00
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €0.00
    Total assets
    €17.37M
    Accounts payable
    €472.37K
    Short-term debt
    €0.00
    Other current liabilities
    €1.84M
    Total current liabilities
    €2.43M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    -€1.08K
    Total non-current liabilities
    -€1.08K
    Total liabilities
    €2.43M
    Common stock
    €23.31M
    Retained earnings
    -€280.96M
    Other equity
    €0.00
    Total equity
    €14.94M
    Total liabilities and shareholders' equity
    €17.37M

    Company information

    Market capitalization
    €3.65M
    Employees
    361
    Enterprise Value
    €119.37M

    Company ratios

    Gross margin
    21.9% Worse than peer group: 31.1%
    EBITDA margin
    2.5% Worse than peer group: 8.9%
    EBIT margin
    8.2% Even with peer group: 5.5%
    EBT margin
    -34.4% Much worse than peer group: 4.6%
    Net margin
    -34.4% Much worse than peer group: 3.6%
    ROE
    -1,369.5% Much worse than peer group: 21.8%
    ROA
    -1,178.0% Much worse than peer group: 9.4%
    Asset turnover
    3,423.9% Much better than peer group: 256.0%
    FCF margin
    -0.8% Even with peer group: 2.6%
    FCF yield
    -135.4%
    Efficiency ratio
    97.5%
    Net sales per employee
    €1.65M
    Net income per employee
    -€566.88K

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