LUDWIG BECK am Rathauseck - Textilhaus Feldmeier AG / Fundamentals

    Income statement

    Net revenue
    €77.11M
    Cost of goods sold
    €38.00M
    Gross profit
    €39.11M
    SG&A expenses
    €0.00
    R&D expenses
    €0.00
    EBITDA
    €4.10M
    D&A
    €3.30M
    EBIT
    -€21.90M
    Interest expenses
    €1.30M
    EBT
    €4.28M
    Tax expenses
    €4.62M
    Net income
    -€440.00K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €17.35M
    Changes in working capital
    -€20.00K
    Operating cash flow
    €15.02M
    Capex
    €5.21M
    Other investing cash flow
    -€2.86M
    Net investing cash flow
    -€3.66M
    Total cash dividends paid
    €46.00K
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€11.80M
    Net financing cash flow
    -€11.76M
    Foreign exchange effects
    -€8.00K
    Net change in cash
    €529.00K
    Cash at end of period
    €0.00
    Free cash flow
    €20.23M

    Balance sheet

    Cash and cash equivalents
    €596.00K
    Cash and short-term investments
    €596.00K
    Total receivables
    €1.22M
    Inventory
    €12.76M
    Other current assets
    €1.79M
    Total current assets
    €16.36M
    Property, plant & equipment
    €139.42M
    Goodwill
    €0.00
    Intangible assets
    €4.90M
    Long-term investments
    €3.00M
    Other non-current assets
    €3.15M
    Total non-current assets
    €148.38M
    Total assets
    €164.74M
    Accounts payable
    €1.61M
    Short-term debt
    €19.88M
    Other current liabilities
    €3.34M
    Total current liabilities
    €25.96M
    Long-term debt
    €74.17M
    Deferred tax liabilities
    €327.00K
    Other non-current liabilities
    €2.52M
    Total non-current liabilities
    €77.01M
    Total liabilities
    €102.97M
    Common stock
    €9.45M
    Retained earnings
    €49.49M
    Other equity
    €0.00
    Total equity
    €61.77M
    Total liabilities and shareholders' equity
    €164.74M

    Company information

    Market capitalization
    €52.84M
    Employees
    455
    Enterprise Value
    €146.29M

    Company ratios

    Gross margin
    50.7% Better than peer group: 37.3%
    EBITDA margin
    5.3% Even with peer group: 9.2%
    EBIT margin
    -28.4% Much worse than peer group: 4.4%
    EBT margin
    5.5% Even with peer group: 4.2%
    Net margin
    -0.6% Even with peer group: 2.8%
    ROE
    -0.7% Worse than peer group: 8.0%
    ROA
    -0.3% Even with peer group: 4.3%
    Asset turnover
    46.8% Much worse than peer group: 140.7%
    FCF margin
    12.7% Better than peer group: 2.4%
    FCF yield
    18.6%
    Efficiency ratio
    94.7%
    Net sales per employee
    €169.48K
    Net income per employee
    -€967.03

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