Open joint stock company Solikamsk magnesium works / Fundamentals

    Income statement

    Net revenue
    €92.64M
    Cost of goods sold
    €93.05M
    Gross profit
    -€409.19K
    SG&A expenses
    €13.76M
    R&D expenses
    €0.00
    EBITDA
    -€15.38M
    D&A
    €5.93M
    EBIT
    -€6.34M
    Interest expenses
    €0.00
    EBT
    -€16.10M
    Tax expenses
    €2.80M
    Net income
    -€14.12M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €15.02M
    Changes in working capital
    €0.00
    Operating cash flow
    €2.73M
    Capex
    €284.50K
    Other investing cash flow
    €808.81K
    Net investing cash flow
    €524.30K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€146.46K
    Net financing cash flow
    -€146.46K
    Foreign exchange effects
    -€302.92K
    Net change in cash
    €4.78M
    Cash at end of period
    €4.78M
    Free cash flow
    €3.02M

    Balance sheet

    Cash and cash equivalents
    €4.78M
    Cash and short-term investments
    €7.20M
    Total receivables
    €8.42M
    Inventory
    €19.59M
    Other current assets
    €5.49M
    Total current assets
    €40.71M
    Property, plant & equipment
    €39.35M
    Goodwill
    €0.00
    Intangible assets
    €163.74K
    Long-term investments
    €165.66K
    Other non-current assets
    €1.54M
    Total non-current assets
    €41.22M
    Total assets
    €81.93M
    Accounts payable
    €5.25M
    Short-term debt
    €2.83M
    Other current liabilities
    €13.34M
    Total current liabilities
    €21.41M
    Long-term debt
    €635.33K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €2.00M
    Total non-current liabilities
    €2.63M
    Total liabilities
    €24.04M
    Common stock
    €853.24
    Retained earnings
    €32.53M
    Other equity
    €25.35M
    Total equity
    €57.88M
    Total liabilities and shareholders' equity
    €81.93M

    Company information

    Market capitalization
    €35.48M
    Employees
    2.7K
    Enterprise Value
    €4.00B

    Company ratios

    Gross margin
    -0.4% Much worse than peer group: 21.0%
    EBITDA margin
    -16.6% Much worse than peer group: 29.8%
    EBIT margin
    -6.8% Much better than peer group: -158.8%
    EBT margin
    -17.4% Much worse than peer group: 40.4%
    Net margin
    -15.2% Much worse than peer group: 26.1%
    ROE
    -24.4% Much worse than peer group: -4.1%
    ROA
    -17.2% Worse than peer group: 2.5%
    Asset turnover
    113.1% Much better than peer group: 90.4%
    FCF margin
    2.6% Much better than peer group: -37.6%
    FCF yield
    6.9%
    Efficiency ratio
    116.6%
    Net sales per employee
    €34.49K
    Net income per employee
    -€5.26K

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