Nova Organic Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €14.68M
    Cost of goods sold
    €7.51M
    Gross profit
    €7.17M
    SG&A expenses
    €8.35M
    R&D expenses
    €0.00
    EBITDA
    -€952.56K
    D&A
    €1.06M
    EBIT
    -€1.71M
    Interest expenses
    €55.41K
    EBT
    -€2.06M
    Tax expenses
    €0.00
    Net income
    -€2.06M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €445.84K
    Changes in working capital
    €430.89K
    Operating cash flow
    -€129.77K
    Capex
    €346.29K
    Other investing cash flow
    -€203.30K
    Net investing cash flow
    €751.47K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€963.30K
    Other financing cash flow
    -€51.54K
    Net financing cash flow
    -€1.01M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€393.15K
    Cash at end of period
    €721.31K
    Free cash flow
    €216.52K

    Balance sheet

    Cash and cash equivalents
    €721.31K
    Cash and short-term investments
    €11.87M
    Total receivables
    €1.04M
    Inventory
    €2.30M
    Other current assets
    €148.35K
    Total current assets
    €15.36M
    Property, plant & equipment
    €16.10M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €137.69K
    Other non-current assets
    €234.40K
    Total non-current assets
    €16.49M
    Total assets
    €31.85M
    Accounts payable
    €658.69K
    Short-term debt
    €207.80K
    Other current liabilities
    €929.26K
    Total current liabilities
    €1.83M
    Long-term debt
    €234.72K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €297.08K
    Total non-current liabilities
    €531.80K
    Total liabilities
    €2.36M
    Common stock
    €7.88M
    Retained earnings
    -€4.67M
    Other equity
    €2.62M
    Total equity
    €29.49M
    Total liabilities and shareholders' equity
    €31.85M

    Company information

    Market capitalization
    €9.87M
    Employees
    0
    Enterprise Value
    €384.48M

    Company ratios

    Gross margin
    48.9% Worse than peer group: 56.8%
    EBITDA margin
    -6.5% Much worse than peer group: 14.9%
    EBIT margin
    -11.6% Much worse than peer group: 39.5%
    EBT margin
    -14.1% Much worse than peer group: 19.8%
    Net margin
    -14.1% Much worse than peer group: 16.3%
    ROE
    -7.0% Much worse than peer group: 13.4%
    ROA
    -6.5% Worse than peer group: 6.2%
    Asset turnover
    46.1% Much worse than peer group: 67.6%
    FCF margin
    -3.2% Worse than peer group: 9.7%
    FCF yield
    -4.8%
    Efficiency ratio
    106.5%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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