Maintel Holdings Plc / Fundamentals

    Income statement

    Net revenue
    €229.46M
    Cost of goods sold
    €164.05M
    Gross profit
    €65.40M
    SG&A expenses
    €54.09M
    R&D expenses
    €0.00
    EBITDA
    €8.91M
    D&A
    €11.26M
    EBIT
    €4.41M
    Interest expenses
    €3.45M
    EBT
    -€7.76M
    Tax expenses
    -€2.74M
    Net income
    -€5.58M

    Cash flow statement

    Net deferred tax
    -€12.66M
    Non-cash items
    €12.82M
    Changes in working capital
    €6.30M
    Operating cash flow
    €14.50M
    Capex
    €2.41M
    Other investing cash flow
    -€7.92M
    Net investing cash flow
    -€9.04M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€1.58M
    Other financing cash flow
    -€6.15M
    Net financing cash flow
    -€7.74M
    Foreign exchange effects
    -€40.33K
    Net change in cash
    €3.27M
    Cash at end of period
    €4.76M
    Free cash flow
    €16.91M

    Balance sheet

    Cash and cash equivalents
    €4.76M
    Cash and short-term investments
    €4.76M
    Total receivables
    €15.64M
    Inventory
    €910.35K
    Other current assets
    €12.84M
    Total current assets
    €34.14M
    Property, plant & equipment
    €2.05M
    Goodwill
    €46.32M
    Intangible assets
    €8.87M
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €57.94M
    Total assets
    €92.08M
    Accounts payable
    €14.84M
    Short-term debt
    €1.34M
    Other current liabilities
    €28.76M
    Total current liabilities
    €49.35M
    Long-term debt
    €23.60M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €2.01M
    Total non-current liabilities
    €25.62M
    Total liabilities
    €74.97M
    Common stock
    €165.94K
    Retained earnings
    -€11.46M
    Other equity
    €0.00
    Total equity
    €17.11M
    Total liabilities and shareholders' equity
    €92.08M

    Company information

    Market capitalization
    €31.49M
    Employees
    432
    Enterprise Value
    €45.79M

    Company ratios

    Gross margin
    28.5% Worse than peer group: 35.7%
    EBITDA margin
    3.9% Even with peer group: 7.7%
    EBIT margin
    1.9% Even with peer group: 4.5%
    EBT margin
    -3.4% Worse than peer group: 2.9%
    Net margin
    -2.4% Even with peer group: 1.9%
    ROE
    -32.6% Much worse than peer group: 7.3%
    ROA
    -6.1% Worse than peer group: 4.9%
    Asset turnover
    249.2% Much worse than peer group: 349.3%
    FCF margin
    5.3% Even with peer group: 2.7%
    FCF yield
    38.4%
    Efficiency ratio
    96.1%
    Net sales per employee
    €531.15K
    Net income per employee
    -€12.91K

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