Humble Group AB (publ) / Fundamentals

    Income statement

    Net revenue
    €728.43M
    Cost of goods sold
    €497.65M
    Gross profit
    €230.78M
    SG&A expenses
    €55.86M
    R&D expenses
    €0.00
    EBITDA
    €59.71M
    D&A
    €30.04M
    EBIT
    €31.32M
    Interest expenses
    €17.31M
    EBT
    €12.36M
    Tax expenses
    €4.40M
    Net income
    €7.78M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€5.40M
    Changes in working capital
    -€11.72M
    Operating cash flow
    €32.88M
    Capex
    €11.91M
    Other investing cash flow
    -€1.83M
    Net investing cash flow
    -€17.86M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €2.75M
    Other financing cash flow
    -€19.32M
    Net financing cash flow
    -€16.58M
    Foreign exchange effects
    -€1.65M
    Net change in cash
    -€3.02M
    Cash at end of period
    €16.94M
    Free cash flow
    €44.78M

    Balance sheet

    Cash and cash equivalents
    €16.94M
    Cash and short-term investments
    €16.94M
    Total receivables
    €82.42M
    Inventory
    €109.62M
    Other current assets
    €0.00
    Total current assets
    €208.99M
    Property, plant & equipment
    €64.75M
    Goodwill
    €0.00
    Intangible assets
    €530.07M
    Long-term investments
    €8.24M
    Other non-current assets
    €0.00
    Total non-current assets
    €607.00M
    Total assets
    €815.99M
    Accounts payable
    €65.66M
    Short-term debt
    €36.27M
    Other current liabilities
    €39.47M
    Total current liabilities
    €141.40M
    Long-term debt
    €159.81M
    Deferred tax liabilities
    €37.82M
    Other non-current liabilities
    €14.01M
    Total non-current liabilities
    €211.64M
    Total liabilities
    €353.04M
    Common stock
    €9.07M
    Retained earnings
    -€27.29M
    Other equity
    €15.94M
    Total equity
    €462.94M
    Total liabilities and shareholders' equity
    €815.99M

    Company information

    Market capitalization
    €329.94M
    Employees
    1.2K
    Enterprise Value
    €5.70B

    Company ratios

    Gross margin
    31.7% Worse than peer group: 44.7%
    EBITDA margin
    8.2% Better than peer group: -10.9%
    EBIT margin
    4.3% Better than peer group: -9.9%
    EBT margin
    1.7% Even with peer group: -3.1%
    Net margin
    1.1% Better than peer group: -6.7%
    ROE
    1.7% Much better than peer group: -16,317.6%
    ROA
    1.0% Much better than peer group: -11,773.5%
    Asset turnover
    89.3% Much worse than peer group: 1,481,485.8%
    FCF margin
    2.9% Even with peer group: 4.6%
    FCF yield
    6.4%
    Efficiency ratio
    91.8%
    Net sales per employee
    €622.59K
    Net income per employee
    €6.65K

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