KROMI Logistik AG / Fundamentals

    Income statement

    Net revenue
    €78.97M
    Cost of goods sold
    €59.74M
    Gross profit
    €19.23M
    SG&A expenses
    €8.54M
    R&D expenses
    €0.00
    EBITDA
    €1.07M
    D&A
    €957.00K
    EBIT
    €363.00K
    Interest expenses
    €77.00K
    EBT
    -€39.50K
    Tax expenses
    €249.50K
    Net income
    €161.50K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €283.00K
    Changes in working capital
    -€270.50K
    Operating cash flow
    €990.00K
    Capex
    €592.50K
    Other investing cash flow
    -€145.00K
    Net investing cash flow
    -€737.50K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€965.00K
    Net financing cash flow
    -€965.00K
    Foreign exchange effects
    -€2.00K
    Net change in cash
    -€714.50K
    Cash at end of period
    -€185.50
    Free cash flow
    €1.58M

    Balance sheet

    Cash and cash equivalents
    €1.43M
    Cash and short-term investments
    €2.80M
    Total receivables
    €8.45M
    Inventory
    €17.66M
    Other current assets
    €2.34M
    Total current assets
    €29.88M
    Property, plant & equipment
    €4.85M
    Goodwill
    €334.67K
    Intangible assets
    €335.00
    Long-term investments
    -€957.00K
    Other non-current assets
    €1.37M
    Total non-current assets
    €6.74M
    Total assets
    €36.62M
    Accounts payable
    €7.61M
    Short-term debt
    €1.13M
    Other current liabilities
    €2.56M
    Total current liabilities
    €11.54M
    Long-term debt
    €1.05M
    Deferred tax liabilities
    €87.00K
    Other non-current liabilities
    €1.05M
    Total non-current liabilities
    €2.10M
    Total liabilities
    €13.64M
    Common stock
    €4.13M
    Retained earnings
    -€965.00K
    Other equity
    €19.81K
    Total equity
    €22.98M
    Total liabilities and shareholders' equity
    €36.62M

    Company information

    Market capitalization
    €36.30M
    Employees
    217
    Enterprise Value
    €37.14M

    Company ratios

    Gross margin
    24.4% Much worse than peer group: 59.9%
    EBITDA margin
    1.4% Worse than peer group: 7.7%
    EBIT margin
    0.5% Even with peer group: 3.5%
    EBT margin
    -0.1% Even with peer group: 3.2%
    Net margin
    0.2% Even with peer group: 1.6%
    ROE
    0.7% Worse than peer group: 7.4%
    ROA
    0.4% Even with peer group: 2.2%
    Asset turnover
    215.6% Much better than peer group: 122.7%
    FCF margin
    0.5% Even with peer group: 2.0%
    FCF yield
    1.1%
    Efficiency ratio
    98.6%
    Net sales per employee
    €363.90K
    Net income per employee
    €744.24

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