Moj S.a. / Fundamentals

    Income statement

    Net revenue
    €17.60M
    Cost of goods sold
    €14.00M
    Gross profit
    €3.60M
    SG&A expenses
    €2.78M
    R&D expenses
    €0.00
    EBITDA
    €1.42M
    D&A
    €259.11K
    EBIT
    €833.75K
    Interest expenses
    €415.11K
    EBT
    €770.83K
    Tax expenses
    -€13.74K
    Net income
    €784.81K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €39.64K
    Changes in working capital
    -€760.15K
    Operating cash flow
    €323.41K
    Capex
    €290.51K
    Other investing cash flow
    -€35.66K
    Net investing cash flow
    -€344.02K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€471.79K
    Other financing cash flow
    €885.07K
    Net financing cash flow
    €413.28K
    Foreign exchange effects
    €85.01
    Net change in cash
    €379.11K
    Cash at end of period
    €424.08K
    Free cash flow
    €613.92K

    Balance sheet

    Cash and cash equivalents
    €424.08K
    Cash and short-term investments
    €424.08K
    Total receivables
    €4.50M
    Inventory
    €5.58M
    Other current assets
    €602.81K
    Total current assets
    €11.11M
    Property, plant & equipment
    €3.74M
    Goodwill
    €0.00
    Intangible assets
    €497.32K
    Long-term investments
    €5.32M
    Other non-current assets
    €109.49K
    Total non-current assets
    €9.80M
    Total assets
    €20.91M
    Accounts payable
    €4.66M
    Short-term debt
    €0.00
    Other current liabilities
    €2.71M
    Total current liabilities
    €7.36M
    Long-term debt
    €2.69M
    Deferred tax liabilities
    €434.92K
    Other non-current liabilities
    €115.62K
    Total non-current liabilities
    €3.24M
    Total liabilities
    €10.61M
    Common stock
    €2.31M
    Retained earnings
    -€200.62K
    Other equity
    €8.19M
    Total equity
    €10.30M
    Total liabilities and shareholders' equity
    €20.91M

    Company information

    Market capitalization
    €3.23M
    Employees
    124
    Enterprise Value
    €25.77M

    Company ratios

    Gross margin
    20.5% Worse than peer group: 32.2%
    EBITDA margin
    8.1% Worse than peer group: 14.9%
    EBIT margin
    4.7% Even with peer group: 6.8%
    EBT margin
    4.4% Even with peer group: 5.7%
    Net margin
    4.5% Even with peer group: 4.4%
    ROE
    7.6% Even with peer group: 8.0%
    ROA
    3.8% Even with peer group: 4.1%
    Asset turnover
    84.2% Much worse than peer group: 104.7%
    FCF margin
    0.2% Even with peer group: 4.1%
    FCF yield
    1.0%
    Efficiency ratio
    91.9%
    Net sales per employee
    €141.91K
    Net income per employee
    €6.33K

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