Lena Lighting S.A. / Fundamentals

    Income statement

    Net revenue
    €32.20M
    Cost of goods sold
    €21.37M
    Gross profit
    €10.83M
    SG&A expenses
    €10.07M
    R&D expenses
    €0.00
    EBITDA
    €2.33M
    D&A
    €1.57M
    EBIT
    €771.59K
    Interest expenses
    €59.44K
    EBT
    €721.11K
    Tax expenses
    €238.72K
    Net income
    €484.75K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€689.97K
    Changes in working capital
    €574.86K
    Operating cash flow
    €2.13M
    Capex
    €1.37M
    Other investing cash flow
    €178.10K
    Net investing cash flow
    -€1.19M
    Total cash dividends paid
    -€1.17M
    Issuance of common stock
    €0.00
    Debt repayment
    -€122.19K
    Other financing cash flow
    -€75.01K
    Net financing cash flow
    -€1.38M
    Foreign exchange effects
    -€10.85K
    Net change in cash
    -€448.19K
    Cash at end of period
    €365.15K
    Free cash flow
    €3.50M

    Balance sheet

    Cash and cash equivalents
    €365.15K
    Cash and short-term investments
    €365.15K
    Total receivables
    €7.47M
    Inventory
    €9.31M
    Other current assets
    €1.23M
    Total current assets
    €18.37M
    Property, plant & equipment
    €11.80M
    Goodwill
    €0.00
    Intangible assets
    €121.48K
    Long-term investments
    €351.94K
    Other non-current assets
    €0.00
    Total non-current assets
    €12.79M
    Total assets
    €31.15M
    Accounts payable
    €2.19M
    Short-term debt
    €704.36K
    Other current liabilities
    €1.49M
    Total current liabilities
    €4.93M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €199.80K
    Total non-current liabilities
    €199.80K
    Total liabilities
    €5.13M
    Common stock
    €293.44K
    Retained earnings
    €611.42K
    Other equity
    €0.00
    Total equity
    €26.02M
    Total liabilities and shareholders' equity
    €31.15M

    Company information

    Market capitalization
    €16.72M
    Employees
    182
    Enterprise Value
    €73.17M

    Company ratios

    Gross margin
    33.6% Much worse than peer group: 59.0%
    EBITDA margin
    7.2% Worse than peer group: 24.9%
    EBIT margin
    2.4% Worse than peer group: 20.5%
    EBT margin
    2.2% Worse than peer group: 21.2%
    Net margin
    1.5% Worse than peer group: 15.4%
    ROE
    1.9% Worse than peer group: 11.7%
    ROA
    1.6% Even with peer group: 5.9%
    Asset turnover
    103.4% Much better than peer group: 54.3%
    FCF margin
    2.4% Worse than peer group: 17.2%
    FCF yield
    4.6%
    Efficiency ratio
    92.8%
    Net sales per employee
    €176.92K
    Net income per employee
    €2.66K

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