Mangalam Seeds Limited / Fundamentals

    Income statement

    Net revenue
    €10.15M
    Cost of goods sold
    €7.62M
    Gross profit
    €2.52M
    SG&A expenses
    €497.52K
    R&D expenses
    €0.00
    EBITDA
    €1.61M
    D&A
    €185.30K
    EBIT
    €1.39M
    Interest expenses
    €429.90K
    EBT
    €994.73K
    Tax expenses
    €104.05K
    Net income
    €890.68K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€387.43K
    Changes in working capital
    €227.09K
    Operating cash flow
    €786.36K
    Capex
    €517.48K
    Other investing cash flow
    -€86.52K
    Net investing cash flow
    -€634.72K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €588.83K
    Other financing cash flow
    -€119.67K
    Net financing cash flow
    €469.16K
    Foreign exchange effects
    €0.00
    Net change in cash
    -€106.87K
    Cash at end of period
    €0.00
    Free cash flow
    €1.30M

    Balance sheet

    Cash and cash equivalents
    €0.00
    Cash and short-term investments
    €393.37K
    Total receivables
    €0.00
    Inventory
    €0.00
    Other current assets
    -€393.37K
    Total current assets
    €0.00
    Property, plant & equipment
    €0.00
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €0.00
    Total assets
    €0.00
    Accounts payable
    €0.00
    Short-term debt
    €0.00
    Other current liabilities
    €0.00
    Total current liabilities
    €0.00
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    -€7.55M
    Total non-current liabilities
    -€7.55M
    Total liabilities
    -€7.55M
    Common stock
    €0.00
    Retained earnings
    €0.00
    Other equity
    €7.41M
    Total equity
    €7.55M
    Total liabilities and shareholders' equity
    €0.00

    Company information

    Market capitalization
    €19.29M
    Employees
    81
    Enterprise Value
    €2.51B

    Company ratios

    Gross margin
    24.9%
    EBITDA margin
    15.9%
    EBIT margin
    13.7%
    EBT margin
    9.8%
    Net margin
    8.8%
    ROE
    11.8%
    ROA
    0.0%
    Asset turnover
    0.0%
    FCF margin
    2.7%
    FCF yield
    1.4%
    Efficiency ratio
    84.1%
    Net sales per employee
    €125.26K
    Net income per employee
    €11.00K

    Notifications