Lohilo Foods Ab (Publ) / Fundamentals

    Income statement

    Net revenue
    €17.86M
    Cost of goods sold
    €16.29M
    Gross profit
    €1.56M
    SG&A expenses
    €5.40M
    R&D expenses
    €0.00
    EBITDA
    -€848.59K
    D&A
    €583.17K
    EBIT
    -€1.40M
    Interest expenses
    €190.81K
    EBT
    -€1.61M
    Tax expenses
    €94.90K
    Net income
    -€1.70M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €1.68M
    Changes in working capital
    €39.13K
    Operating cash flow
    -€290.35K
    Capex
    €0.00
    Other investing cash flow
    €0.00
    Net investing cash flow
    €0.00
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €608.92K
    Debt repayment
    -€63.42K
    Other financing cash flow
    -€152.32K
    Net financing cash flow
    €393.18K
    Foreign exchange effects
    €0.00
    Net change in cash
    €102.82K
    Cash at end of period
    €190.99K
    Free cash flow
    -€290.35K

    Balance sheet

    Cash and cash equivalents
    €191.08K
    Cash and short-term investments
    €191.08K
    Total receivables
    €0.00
    Inventory
    €1.35M
    Other current assets
    €0.00
    Total current assets
    €2.59M
    Property, plant & equipment
    €50.05K
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €4.03M
    Total assets
    €6.63M
    Accounts payable
    €1.35M
    Short-term debt
    €1.02M
    Other current liabilities
    €2.36M
    Total current liabilities
    €4.73M
    Long-term debt
    €136.49K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €418.65K
    Total non-current liabilities
    €555.14K
    Total liabilities
    €5.28M
    Common stock
    €143.95K
    Retained earnings
    -€13.55M
    Other equity
    €0.00
    Total equity
    €1.34M
    Total liabilities and shareholders' equity
    €6.63M

    Company information

    Market capitalization
    €4.13M
    Employees
    23
    Enterprise Value
    €56.70M

    Company ratios

    Gross margin
    8.8% Much worse than peer group: 44.4%
    EBITDA margin
    -4.8% Better than peer group: -22.4%
    EBIT margin
    -7.9% Much better than peer group: -45.4%
    EBT margin
    -9.0% Much better than peer group: -46.2%
    Net margin
    -9.5% Much better than peer group: -44.3%
    ROE
    -126.5% Much worse than peer group: -6.1%
    ROA
    -25.6% Worse than peer group: -7.6%
    Asset turnover
    269.4% Much better than peer group: 142.1%
    FCF margin
    -1.6% Much better than peer group: -42.1%
    FCF yield
    -7.0%
    Efficiency ratio
    104.8%
    Net sales per employee
    €776.38K
    Net income per employee
    -€73.91K

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