PAULIC Meunerie SA / Fundamentals

    Income statement

    Net revenue
    €41.02M
    Cost of goods sold
    €37.59M
    Gross profit
    €3.44M
    SG&A expenses
    €1.40M
    R&D expenses
    €1.14M
    EBITDA
    €2.19M
    D&A
    €2.59M
    EBIT
    €642.04K
    Interest expenses
    €299.46K
    EBT
    -€844.21K
    Tax expenses
    -€141.45K
    Net income
    -€615.68K

    Cash flow statement

    Net deferred tax
    -€228.71K
    Non-cash items
    €519.16K
    Changes in working capital
    €749.55K
    Operating cash flow
    €2.46M
    Capex
    €897.64K
    Other investing cash flow
    -€61.37K
    Net investing cash flow
    -€775.91K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€1.12M
    Other financing cash flow
    -€1.18M
    Net financing cash flow
    -€2.29M
    Foreign exchange effects
    €314.45K
    Net change in cash
    -€314.92K
    Cash at end of period
    €320.57K
    Free cash flow
    €3.36M

    Balance sheet

    Cash and cash equivalents
    €320.57K
    Cash and short-term investments
    €320.57K
    Total receivables
    €1.25M
    Inventory
    €1.27M
    Other current assets
    €1.65M
    Total current assets
    €4.49M
    Property, plant & equipment
    €11.03M
    Goodwill
    €1.35M
    Intangible assets
    €1.32M
    Long-term investments
    €247.62K
    Other non-current assets
    -€71.23K
    Total non-current assets
    €13.88M
    Total assets
    €18.36M
    Accounts payable
    €2.76M
    Short-term debt
    €1.82M
    Other current liabilities
    €1.26M
    Total current liabilities
    €6.55M
    Long-term debt
    €4.91M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €88.25K
    Total non-current liabilities
    €5.00M
    Total liabilities
    €11.54M
    Common stock
    €1.52M
    Retained earnings
    -€547.27K
    Other equity
    €0.00
    Total equity
    €6.82M
    Total liabilities and shareholders' equity
    €18.36M

    Company information

    Market capitalization
    €6.07M
    Employees
    46
    Enterprise Value
    €13.06M

    Company ratios

    Gross margin
    8.4% Much worse than peer group: 748.8%
    EBITDA margin
    5.3% Much better than peer group: -977.8%
    EBIT margin
    1.6% Much better than peer group: -792.3%
    EBT margin
    -2.1% Much better than peer group: -961.9%
    Net margin
    -1.5% Much better than peer group: -847.2%
    ROE
    -9.0% Much better than peer group: -162.3%
    ROA
    -3.4% Better than peer group: -15.5%
    Asset turnover
    223.4% Much better than peer group: 166.9%
    FCF margin
    3.8% Much better than peer group: -2,055.9%
    FCF yield
    25.7%
    Efficiency ratio
    94.7%
    Net sales per employee
    €891.79K
    Net income per employee
    -€13.38K

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