Mansfelder Metals Ltd. / Fundamentals

    Income statement

    Net revenue
    €95.35M
    Cost of goods sold
    €90.11M
    Gross profit
    €5.25M
    SG&A expenses
    €4.92M
    R&D expenses
    €0.00
    EBITDA
    €721.60K
    D&A
    €407.71K
    EBIT
    €348.00K
    Interest expenses
    €476.80K
    EBT
    -€1.24M
    Tax expenses
    €185.94K
    Net income
    -€1.42M

    Cash flow statement

    Net deferred tax
    -€14.50K
    Non-cash items
    €3.15M
    Changes in working capital
    -€2.57M
    Operating cash flow
    -€447.80K
    Capex
    €462.30K
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€462.30K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€410.27K
    Net financing cash flow
    -€410.27K
    Foreign exchange effects
    €114.30K
    Net change in cash
    -€1.21M
    Cash at end of period
    €3.24M
    Free cash flow
    €14.50K

    Balance sheet

    Cash and cash equivalents
    €3.24M
    Cash and short-term investments
    €3.24M
    Total receivables
    €668.71K
    Inventory
    €10.36M
    Other current assets
    €1.48M
    Total current assets
    €15.75M
    Property, plant & equipment
    €1.44M
    Goodwill
    €2.77M
    Intangible assets
    €14.89M
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €19.59M
    Total assets
    €35.34M
    Accounts payable
    €14.96M
    Short-term debt
    €10.51M
    Other current liabilities
    €850.39K
    Total current liabilities
    €26.32M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €6.82K
    Total non-current liabilities
    €6.82K
    Total liabilities
    €26.32M
    Common stock
    €1.74M
    Retained earnings
    -€14.01M
    Other equity
    €1.91M
    Total equity
    €9.01M
    Total liabilities and shareholders' equity
    €35.34M

    Company information

    Market capitalization
    €1.61K
    Employees
    126
    Enterprise Value
    €6.83M

    Company ratios

    Gross margin
    5.5%
    EBITDA margin
    0.8%
    EBIT margin
    0.4%
    EBT margin
    -1.3%
    Net margin
    -1.5%
    ROE
    -15.8%
    ROA
    -4.0%
    Asset turnover
    269.9%
    FCF margin
    -1.0%
    FCF yield
    -56,484.9%
    Efficiency ratio
    99.2%
    Net sales per employee
    €756.78K
    Net income per employee
    -€11.29K

    Notifications