Manolete Partners Plc / Fundamentals

    Income statement

    Net revenue
    €61.34M
    Cost of goods sold
    €41.65M
    Gross profit
    €14.62M
    SG&A expenses
    €13.09M
    R&D expenses
    €8.05K
    EBITDA
    €4.45M
    D&A
    -€781.27K
    EBIT
    €5.22M
    Interest expenses
    €744.45K
    EBT
    €1.69M
    Tax expenses
    €303.76K
    Net income
    €51.73M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €15.56M
    Changes in working capital
    -€5.23M
    Operating cash flow
    €12.34M
    Capex
    -€1.13M
    Other investing cash flow
    €36.82K
    Net investing cash flow
    -€12.22M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €862.96K
    Other financing cash flow
    -€1.45M
    Net financing cash flow
    -€57.53K
    Foreign exchange effects
    €730.64K
    Net change in cash
    €1.74M
    Cash at end of period
    €796.23K
    Free cash flow
    €11.22M

    Balance sheet

    Cash and cash equivalents
    €796.23K
    Cash and short-term investments
    €35.44M
    Total receivables
    €22.07M
    Inventory
    €0.00
    Other current assets
    €215.17K
    Total current assets
    €57.73M
    Property, plant & equipment
    €0.00
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €27.07M
    Total non-current assets
    €27.39M
    Total assets
    €85.12M
    Accounts payable
    €1.67M
    Short-term debt
    €0.00
    Other current liabilities
    €13.36M
    Total current liabilities
    €15.18M
    Long-term debt
    €13.53M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €8.73M
    Total non-current liabilities
    €22.26M
    Total liabilities
    €37.44M
    Common stock
    €201.36K
    Retained earnings
    €45.97M
    Other equity
    €0.00
    Total equity
    €47.68M
    Total liabilities and shareholders' equity
    €85.12M

    Company information

    Market capitalization
    €45.69M
    Employees
    29
    Enterprise Value
    €49.06M

    Company ratios

    Gross margin
    23.8% Worse than peer group: 38.2%
    EBITDA margin
    7.3% Worse than peer group: 15.6%
    EBIT margin
    8.5% Even with peer group: 12.7%
    EBT margin
    2.7% Worse than peer group: 9.8%
    Net margin
    84.3% Much better than peer group: 46.9%
    ROE
    108.5% Much worse than peer group: 175.6%
    ROA
    60.8% Worse than peer group: 80.7%
    Asset turnover
    72.1% Much worse than peer group: 111.2%
    FCF margin
    22.0% Better than peer group: 5.1%
    FCF yield
    29.5%
    Efficiency ratio
    92.7%
    Net sales per employee
    €2.12M
    Net income per employee
    €1.78M

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