Mastrad SA / Fundamentals

    Income statement

    Net revenue
    €5.92M
    Cost of goods sold
    €5.46M
    Gross profit
    €465.00K
    SG&A expenses
    €935.00K
    R&D expenses
    €4.00K
    EBITDA
    -€3.98M
    D&A
    €356.00K
    EBIT
    -€4.33M
    Interest expenses
    €37.00K
    EBT
    -€1.22M
    Tax expenses
    €23.00K
    Net income
    -€1.77M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€181.00K
    Changes in working capital
    €909.00K
    Operating cash flow
    -€343.00K
    Capex
    €849.00K
    Other investing cash flow
    -€194.00K
    Net investing cash flow
    -€971.00K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€108.00K
    Other financing cash flow
    €1.80M
    Net financing cash flow
    €1.70M
    Foreign exchange effects
    -€3.00K
    Net change in cash
    €767.00K
    Cash at end of period
    €217.00K
    Free cash flow
    €506.00K

    Balance sheet

    Cash and cash equivalents
    €240.00K
    Cash and short-term investments
    €240.00K
    Total receivables
    €419.00K
    Inventory
    €280.00K
    Other current assets
    €696.00K
    Total current assets
    €1.64M
    Property, plant & equipment
    €1.06M
    Goodwill
    €0.00
    Intangible assets
    €159.00K
    Long-term investments
    €319.00K
    Other non-current assets
    €821.00K
    Total non-current assets
    €2.36M
    Total assets
    €3.99M
    Accounts payable
    €949.00K
    Short-term debt
    €31.00K
    Other current liabilities
    €272.00K
    Total current liabilities
    €1.25M
    Long-term debt
    €1.30M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €14.00K
    Total non-current liabilities
    €1.31M
    Total liabilities
    €2.57M
    Common stock
    €1.65M
    Retained earnings
    -€644.00K
    Other equity
    -€1.86M
    Total equity
    €1.43M
    Total liabilities and shareholders' equity
    €3.99M

    Company information

    Market capitalization
    €1.31M
    Employees
    6
    Enterprise Value
    €2.06M

    Company ratios

    Gross margin
    7.9% Even with peer group: 10.1%
    EBITDA margin
    -67.2% Much better than peer group: -370.4%
    EBIT margin
    -73.2% Much better than peer group: -368.7%
    EBT margin
    -20.7% Much better than peer group: -334.1%
    Net margin
    -30.0% Much better than peer group: -359.5%
    ROE
    -124.2% Much better than peer group: -167.1%
    ROA
    -44.4% Worse than peer group: -37.4%
    Asset turnover
    148.3% Better than peer group: 133.9%
    FCF margin
    -20.1% Better than peer group: -32.7%
    FCF yield
    -91.0%
    Efficiency ratio
    167.2%
    Net sales per employee
    €986.67K
    Net income per employee
    -€295.67K

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