Koszalinskie Przedsiebiorstwo Przemyslu Drzewnego Spólka Akcyjna / Fundamentals

    Income statement

    Net revenue
    €77.26M
    Cost of goods sold
    €73.02M
    Gross profit
    €4.23M
    SG&A expenses
    €5.86M
    R&D expenses
    €0.00
    EBITDA
    €5.35M
    D&A
    €3.54M
    EBIT
    -€20.78M
    Interest expenses
    €277.60K
    EBT
    -€5.86M
    Tax expenses
    €3.83M
    Net income
    -€9.69M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €2.39M
    Changes in working capital
    €4.29M
    Operating cash flow
    €125.99K
    Capex
    €232.71K
    Other investing cash flow
    €195.80K
    Net investing cash flow
    -€36.90K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €19.27K
    Other financing cash flow
    -€1.16M
    Net financing cash flow
    -€1.14M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€676.73K
    Cash at end of period
    €0.00
    Free cash flow
    €358.70K

    Balance sheet

    Cash and cash equivalents
    €0.00
    Cash and short-term investments
    €57.82K
    Total receivables
    €0.00
    Inventory
    €0.00
    Other current assets
    -€57.82K
    Total current assets
    €0.00
    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
    €0.00
    Accounts payable
    €0.00
    Short-term debt
    €0.00
    Other current liabilities
    €0.00
    Total current liabilities
    €0.00
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    -€25.79M
    Total non-current liabilities
    -€25.79M
    Total liabilities
    -€25.79M
    Common stock
    €0.00
    Retained earnings
    €0.00
    Other equity
    €25.79M
    Total equity
    €25.79M
    Total liabilities and shareholders' equity
    €0.00

    Company information

    Market capitalization
    €10.37M
    Employees
    900
    Enterprise Value
    €42.63M

    Company ratios

    Gross margin
    5.5% Much worse than peer group: 27.7%
    EBITDA margin
    6.9% Much worse than peer group: 28.3%
    EBIT margin
    -26.9% Much worse than peer group: 28.4%
    EBT margin
    -7.6% Much worse than peer group: 26.6%
    Net margin
    -12.5% Much worse than peer group: 22.9%
    ROE
    -37.6% Much worse than peer group: 13.0%
    ROA
    0.0%
    Asset turnover
    0.0%
    FCF margin
    -0.1% Worse than peer group: 13.7%
    FCF yield
    -1.0%
    Efficiency ratio
    93.1%
    Net sales per employee
    €85.84K
    Net income per employee
    -€10.77K

    Notifications