Kovrov Mechanical Plant, Public Joint-Stock Company / Fundamentals

    Income statement

    Net revenue
    €50.40M
    Cost of goods sold
    €37.95M
    Gross profit
    €12.44M
    SG&A expenses
    €9.65M
    R&D expenses
    €2.12K
    EBITDA
    €947.79K
    D&A
    €2.61M
    EBIT
    -€2.00M
    Interest expenses
    €437.52K
    EBT
    -€3.15M
    Tax expenses
    €11.13M
    Net income
    -€3.13M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€1.98M
    Changes in working capital
    €270.30K
    Operating cash flow
    -€459.19K
    Capex
    €6.07M
    Other investing cash flow
    €3.58M
    Net investing cash flow
    -€6.57M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€11.97K
    Net financing cash flow
    -€11.97K
    Foreign exchange effects
    €0.00
    Net change in cash
    -€3.84M
    Cash at end of period
    €3.39M
    Free cash flow
    €5.61M

    Balance sheet

    Cash and cash equivalents
    €3.39M
    Cash and short-term investments
    €5.91M
    Total receivables
    €10.63M
    Inventory
    €11.17M
    Other current assets
    €158.14K
    Total current assets
    €27.87M
    Property, plant & equipment
    €43.96M
    Goodwill
    €0.00
    Intangible assets
    €427.93K
    Long-term investments
    €17.06K
    Other non-current assets
    €1.03M
    Total non-current assets
    €44.67M
    Total assets
    €72.54M
    Accounts payable
    €8.50M
    Short-term debt
    €897.21K
    Other current liabilities
    €6.16M
    Total current liabilities
    €15.37M
    Long-term debt
    €7.26M
    Deferred tax liabilities
    €1.24M
    Other non-current liabilities
    €278.49K
    Total non-current liabilities
    €8.77M
    Total liabilities
    €24.15M
    Common stock
    €8.03M
    Retained earnings
    €22.06M
    Other equity
    €566.64K
    Total equity
    €48.39M
    Total liabilities and shareholders' equity
    €72.54M

    Company information

    Market capitalization
    €37.97M
    Employees
    3.2K
    Enterprise Value
    €2.28B

    Company ratios

    Gross margin
    24.7% Better than peer group: 16.3%
    EBITDA margin
    1.9% Worse than peer group: 9.4%
    EBIT margin
    -4.0% Worse than peer group: 6.8%
    EBT margin
    -6.3% Worse than peer group: 4.5%
    Net margin
    -6.2% Worse than peer group: 3.3%
    ROE
    -6.5% Worse than peer group: 5.1%
    ROA
    -4.3% Worse than peer group: 3.0%
    Asset turnover
    69.5% Much worse than peer group: 108.9%
    FCF margin
    -13.0% Worse than peer group: 2.3%
    FCF yield
    -17.2%
    Efficiency ratio
    98.1%
    Net sales per employee
    €15.80K
    Net income per employee
    -€980.42

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