Muehlhan AG / Fundamentals

    Income statement

    Net revenue
    €183.76M
    Cost of goods sold
    €142.65M
    Gross profit
    €41.12M
    SG&A expenses
    €44.46M
    R&D expenses
    €0.00
    EBITDA
    €6.24M
    D&A
    €2.30M
    EBIT
    €3.30M
    Interest expenses
    €1.07M
    EBT
    €3.12M
    Tax expenses
    €3.78M
    Net income
    -€2.53M

    Cash flow statement

    Net deferred tax
    €1.29M
    Non-cash items
    €15.25M
    Changes in working capital
    €7.36M
    Operating cash flow
    €9.77M
    Capex
    €2.17M
    Other investing cash flow
    -€4.62M
    Net investing cash flow
    €59.18M
    Total cash dividends paid
    -€19.99M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€37.90M
    Net financing cash flow
    -€66.50M
    Foreign exchange effects
    -€392.00K
    Net change in cash
    €516.50K
    Cash at end of period
    €27.40M
    Free cash flow
    €11.94M

    Balance sheet

    Cash and cash equivalents
    €27.40M
    Cash and short-term investments
    €27.40M
    Total receivables
    €6.05M
    Inventory
    €732.00K
    Other current assets
    €3.88M
    Total current assets
    €38.06M
    Property, plant & equipment
    €492.00K
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €5.00K
    Other non-current assets
    €901.00K
    Total non-current assets
    €1.64M
    Total assets
    €39.70M
    Accounts payable
    €2.95M
    Short-term debt
    €0.00
    Other current liabilities
    €4.63M
    Total current liabilities
    €9.00M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €10.00K
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €10.00K
    Total liabilities
    €9.01M
    Common stock
    €13.90M
    Retained earnings
    €553.00K
    Other equity
    €6.89M
    Total equity
    €30.69M
    Total liabilities and shareholders' equity
    €39.70M

    Company information

    Market capitalization
    €22.87M
    Employees
    389
    Enterprise Value
    -€4.53M

    Company ratios

    Gross margin
    22.4% Much worse than peer group: 42.5%
    EBITDA margin
    3.4% Worse than peer group: 9.7%
    EBIT margin
    1.8% Even with peer group: 4.5%
    EBT margin
    1.7% Even with peer group: 3.5%
    Net margin
    -1.4% Even with peer group: 1.8%
    ROE
    -8.2% Worse than peer group: 3.9%
    ROA
    -6.4% Worse than peer group: 2.3%
    Asset turnover
    462.9% Much better than peer group: 122.0%
    FCF margin
    4.1% Even with peer group: 3.5%
    FCF yield
    33.3%
    Efficiency ratio
    96.6%
    Net sales per employee
    €472.40K
    Net income per employee
    -€6.50K

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