Midsona AB (publ) / Fundamentals

    Income statement

    Net revenue
    €335.03M
    Cost of goods sold
    €239.95M
    Gross profit
    €95.09M
    SG&A expenses
    €87.17M
    R&D expenses
    €0.00
    EBITDA
    €11.56M
    D&A
    €3.46M
    EBIT
    €7.73M
    Interest expenses
    €4.46M
    EBT
    €3.73M
    Tax expenses
    €1.91M
    Net income
    €1.82M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €18.20M
    Changes in working capital
    -€4.46M
    Operating cash flow
    €16.38M
    Capex
    €3.00M
    Other investing cash flow
    -€272.98K
    Net investing cash flow
    -€3.00M
    Total cash dividends paid
    -€2.64M
    Issuance of common stock
    €0.00
    Debt repayment
    €2.09M
    Other financing cash flow
    -€5.00M
    Net financing cash flow
    -€5.55M
    Foreign exchange effects
    €0.00
    Net change in cash
    €7.83M
    Cash at end of period
    €15.56M
    Free cash flow
    €19.38M

    Balance sheet

    Cash and cash equivalents
    €15.56M
    Cash and short-term investments
    €15.56M
    Total receivables
    €34.39M
    Inventory
    €60.24M
    Other current assets
    €454.96K
    Total current assets
    €110.65M
    Property, plant & equipment
    €31.76M
    Goodwill
    €141.04M
    Intangible assets
    €117.11M
    Long-term investments
    €454.96K
    Other non-current assets
    €0.00
    Total non-current assets
    €297.27M
    Total assets
    €407.92M
    Accounts payable
    €27.48M
    Short-term debt
    €5.28M
    Other current liabilities
    €22.47M
    Total current liabilities
    €56.14M
    Long-term debt
    €50.96M
    Deferred tax liabilities
    €28.84M
    Other non-current liabilities
    €1.46M
    Total non-current liabilities
    €81.26M
    Total liabilities
    €137.40M
    Common stock
    €66.15M
    Retained earnings
    €30.57M
    Other equity
    €5.55M
    Total equity
    €270.52M
    Total liabilities and shareholders' equity
    €407.92M

    Company information

    Market capitalization
    €115.05M
    Employees
    768
    Enterprise Value
    €1.15B

    Company ratios

    Gross margin
    28.4% Worse than peer group: 36.8%
    EBITDA margin
    3.4% Worse than peer group: 18.0%
    EBIT margin
    2.3% Worse than peer group: 15.1%
    EBT margin
    1.1% Worse than peer group: 14.0%
    Net margin
    0.5% Worse than peer group: 10.6%
    ROE
    0.7% Worse than peer group: 16.7%
    ROA
    0.4% Worse than peer group: 10.1%
    Asset turnover
    82.1% Much worse than peer group: 104.9%
    FCF margin
    4.0% Worse than peer group: 11.6%
    FCF yield
    11.6%
    Efficiency ratio
    96.6%
    Net sales per employee
    €436.24K
    Net income per employee
    €2.37K

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