Mena Transport Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €22.17M
    Cost of goods sold
    €18.77M
    Gross profit
    €3.40M
    SG&A expenses
    €1.97M
    R&D expenses
    €0.00
    EBITDA
    €4.09M
    D&A
    €1.60M
    EBIT
    €1.72M
    Interest expenses
    €303.57K
    EBT
    €2.19M
    Tax expenses
    €290.91K
    Net income
    €1.89M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€639.34K
    Changes in working capital
    €206.30K
    Operating cash flow
    €3.36M
    Capex
    €556.88K
    Other investing cash flow
    €493.87K
    Net investing cash flow
    -€62.18K
    Total cash dividends paid
    -€577.86K
    Issuance of common stock
    €0.00
    Debt repayment
    -€2.40M
    Other financing cash flow
    -€405.12K
    Net financing cash flow
    -€3.38M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€89.46K
    Cash at end of period
    €582.86K
    Free cash flow
    €3.91M

    Balance sheet

    Cash and cash equivalents
    €582.86K
    Cash and short-term investments
    €582.86K
    Total receivables
    €3.30M
    Inventory
    €121.04K
    Other current assets
    €675.79K
    Total current assets
    €4.68M
    Property, plant & equipment
    €28.32M
    Goodwill
    €0.00
    Intangible assets
    €15.46K
    Long-term investments
    €3.21M
    Other non-current assets
    €310.04K
    Total non-current assets
    €31.86M
    Total assets
    €36.54M
    Accounts payable
    €2.20M
    Short-term debt
    €4.97M
    Other current liabilities
    -€2.30M
    Total current liabilities
    €4.87M
    Long-term debt
    €4.73M
    Deferred tax liabilities
    €13.73K
    Other non-current liabilities
    €1.94M
    Total non-current liabilities
    €6.68M
    Total liabilities
    €11.56M
    Common stock
    €9.63M
    Retained earnings
    €8.70M
    Other equity
    €307.04K
    Total equity
    €24.98M
    Total liabilities and shareholders' equity
    €36.54M

    Company information

    Market capitalization
    €15.86M
    Employees
    0
    Enterprise Value
    €930.56M

    Company ratios

    Gross margin
    15.3% Much worse than peer group: 39.8%
    EBITDA margin
    18.5% Worse than peer group: 28.7%
    EBIT margin
    7.7% Worse than peer group: 12.7%
    EBT margin
    9.9% Even with peer group: 12.5%
    Net margin
    8.5% Even with peer group: 8.6%
    ROE
    7.6% Even with peer group: 11.3%
    ROA
    5.2% Even with peer group: 9.4%
    Asset turnover
    60.7% Worse than peer group: 79.6%
    FCF margin
    12.6% Even with peer group: 7.9%
    FCF yield
    17.6%
    Efficiency ratio
    81.5%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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