Mangalam Organics Limited / Fundamentals

    Income statement

    Net revenue
    €51.73M
    Cost of goods sold
    €26.69M
    Gross profit
    €25.04M
    SG&A expenses
    €8.73M
    R&D expenses
    €0.00
    EBITDA
    €5.75M
    D&A
    €2.03M
    EBIT
    €3.69M
    Interest expenses
    €2.10M
    EBT
    €1.62M
    Tax expenses
    €392.63K
    Net income
    €1.23M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€1.23M
    Changes in working capital
    €0.00
    Operating cash flow
    €0.00
    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
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €0.00
    Foreign exchange effects
    €0.00
    Net change in cash
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €0.00

    Balance sheet

    Cash and cash equivalents
    €46.36K
    Cash and short-term investments
    €1.85M
    Total receivables
    €6.77M
    Inventory
    €20.81M
    Other current assets
    €1.55M
    Total current assets
    €30.98M
    Property, plant & equipment
    €28.82M
    Goodwill
    €11.74K
    Intangible assets
    €0.00
    Long-term investments
    €29.53K
    Other non-current assets
    €1.05M
    Total non-current assets
    €29.88M
    Total assets
    €60.87M
    Accounts payable
    €4.63M
    Short-term debt
    €23.20M
    Other current liabilities
    €627.64K
    Total current liabilities
    €28.46M
    Long-term debt
    €3.37M
    Deferred tax liabilities
    €113.49K
    Other non-current liabilities
    €309.56K
    Total non-current liabilities
    €3.79M
    Total liabilities
    €32.25M
    Common stock
    €835.95K
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €28.62M
    Total liabilities and shareholders' equity
    €60.87M

    Company information

    Market capitalization
    €48.09M
    Employees
    307
    Enterprise Value
    €7.50B

    Company ratios

    Gross margin
    48.4% Much better than peer group: 25.2%
    EBITDA margin
    11.1% Even with peer group: 14.1%
    EBIT margin
    7.1% Even with peer group: 10.9%
    EBT margin
    3.1% Worse than peer group: 12.0%
    Net margin
    2.4% Worse than peer group: 9.1%
    ROE
    4.3% Worse than peer group: 18.1%
    ROA
    2.0% Worse than peer group: 9.9%
    Asset turnover
    85.0% Much worse than peer group: 127.7%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    88.9%
    Net sales per employee
    €168.51K
    Net income per employee
    €4.01K

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