Remak-Energomontaz S.A. / Fundamentals

    Income statement

    Net revenue
    €55.37M
    Cost of goods sold
    €48.39M
    Gross profit
    €6.99M
    SG&A expenses
    €7.21M
    R&D expenses
    €0.00
    EBITDA
    €2.25M
    D&A
    €844.17K
    EBIT
    -€211.92K
    Interest expenses
    €558.77K
    EBT
    €1.06M
    Tax expenses
    €370.63K
    Net income
    €686.63K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€3.71M
    Changes in working capital
    -€3.44M
    Operating cash flow
    -€1.96M
    Capex
    €1.30M
    Other investing cash flow
    €15.78K
    Net investing cash flow
    -€1.27M
    Total cash dividends paid
    -€211.92K
    Issuance of common stock
    €0.00
    Debt repayment
    €3.07M
    Other financing cash flow
    -€524.63K
    Net financing cash flow
    €2.33M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€421.73K
    Cash at end of period
    €4.87M
    Free cash flow
    -€664.26K

    Balance sheet

    Cash and cash equivalents
    €4.81M
    Cash and short-term investments
    €4.81M
    Total receivables
    €21.12M
    Inventory
    €1.97M
    Other current assets
    €0.00
    Total current assets
    €27.91M
    Property, plant & equipment
    €8.99M
    Goodwill
    €0.00
    Intangible assets
    €19.31K
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €12.21M
    Total assets
    €40.11M
    Accounts payable
    €0.00
    Short-term debt
    €0.00
    Other current liabilities
    €17.96M
    Total current liabilities
    €17.96M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €3.61M
    Other non-current liabilities
    €603.04K
    Total non-current liabilities
    €4.22M
    Total liabilities
    €22.18M
    Common stock
    €1.77M
    Retained earnings
    €1.20M
    Other equity
    €0.00
    Total equity
    €17.94M
    Total liabilities and shareholders' equity
    €40.11M

    Company information

    Market capitalization
    €9.70M
    Employees
    465
    Enterprise Value
    €31.27M

    Company ratios

    Gross margin
    12.6% Worse than peer group: 22.4%
    EBITDA margin
    4.1% Worse than peer group: 12.9%
    EBIT margin
    -0.4% Worse than peer group: 7.7%
    EBT margin
    1.9% Worse than peer group: 7.4%
    Net margin
    1.2% Even with peer group: 6.1%
    ROE
    3.8% Worse than peer group: 13.3%
    ROA
    1.7% Even with peer group: 6.6%
    Asset turnover
    138.0% Better than peer group: 121.0%
    FCF margin
    -5.9% Worse than peer group: 4.8%
    FCF yield
    -33.6%
    Efficiency ratio
    95.9%
    Net sales per employee
    €119.08K
    Net income per employee
    €1.48K

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