Seafco Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €30.20M
    Cost of goods sold
    €29.42M
    Gross profit
    €779.86K
    SG&A expenses
    €2.19M
    R&D expenses
    €0.00
    EBITDA
    €1.76M
    D&A
    €3.64M
    EBIT
    -€1.73M
    Interest expenses
    €338.78K
    EBT
    -€2.22M
    Tax expenses
    -€563.14K
    Net income
    -€1.64M

    Cash flow statement

    Net deferred tax
    -€563.14K
    Non-cash items
    €370.72K
    Changes in working capital
    €729.27K
    Operating cash flow
    €2.53M
    Capex
    €1.47M
    Other investing cash flow
    €51.60K
    Net investing cash flow
    -€1.36M
    Total cash dividends paid
    -€622.26K
    Issuance of common stock
    €0.00
    Debt repayment
    -€971.46K
    Other financing cash flow
    -€480.59K
    Net financing cash flow
    -€3.24M
    Foreign exchange effects
    -€6.11K
    Net change in cash
    -€2.07M
    Cash at end of period
    €1.44M
    Free cash flow
    €4.01M

    Balance sheet

    Cash and cash equivalents
    €1.44M
    Cash and short-term investments
    €4.10M
    Total receivables
    €15.95M
    Inventory
    €1.59M
    Other current assets
    €283.05K
    Total current assets
    €21.92M
    Property, plant & equipment
    €33.83M
    Goodwill
    €0.00
    Intangible assets
    €48.29K
    Long-term investments
    €534.14K
    Other non-current assets
    €5.50M
    Total non-current assets
    €41.20M
    Total assets
    €63.12M
    Accounts payable
    €8.81M
    Short-term debt
    €4.26M
    Other current liabilities
    €736.94K
    Total current liabilities
    €20.27M
    Long-term debt
    €4.30M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.18M
    Total non-current liabilities
    €5.48M
    Total liabilities
    €25.74M
    Common stock
    €10.68M
    Retained earnings
    €21.88M
    Other equity
    €2.29M
    Total equity
    €37.37M
    Total liabilities and shareholders' equity
    €63.12M

    Company information

    Market capitalization
    €39.48M
    Employees
    0
    Enterprise Value
    €1.67B

    Company ratios

    Gross margin
    2.6% Much worse than peer group: 34.4%
    EBITDA margin
    5.8% Worse than peer group: 22.0%
    EBIT margin
    -5.7% Much worse than peer group: 23.2%
    EBT margin
    -7.3% Much worse than peer group: 18.7%
    Net margin
    -5.4% Much worse than peer group: 14.8%
    ROE
    -4.4% Worse than peer group: 12.9%
    ROA
    -2.6% Worse than peer group: 4.8%
    Asset turnover
    47.9% Even with peer group: 45.2%
    FCF margin
    3.5% Much better than peer group: -20.1%
    FCF yield
    2.7%
    Efficiency ratio
    94.2%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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