Seafresh Industry Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €197.59M
    Cost of goods sold
    €174.06M
    Gross profit
    €23.53M
    SG&A expenses
    €19.19M
    R&D expenses
    €0.00
    EBITDA
    €6.93M
    D&A
    €3.53M
    EBIT
    €4.36M
    Interest expenses
    €3.52M
    EBT
    -€132.66K
    Tax expenses
    €3.93M
    Net income
    -€4.51M

    Cash flow statement

    Net deferred tax
    €3.93M
    Non-cash items
    €3.06M
    Changes in working capital
    -€6.95M
    Operating cash flow
    -€535.93K
    Capex
    €9.02M
    Other investing cash flow
    €1.88M
    Net investing cash flow
    -€7.14M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €9.65M
    Other financing cash flow
    -€3.50M
    Net financing cash flow
    €6.15M
    Foreign exchange effects
    €1.07M
    Net change in cash
    -€407.60K
    Cash at end of period
    €1.37M
    Free cash flow
    €8.48M

    Balance sheet

    Cash and cash equivalents
    €1.37M
    Cash and short-term investments
    €1.37M
    Total receivables
    €33.92M
    Inventory
    €47.66M
    Other current assets
    €562.69K
    Total current assets
    €83.51M
    Property, plant & equipment
    €46.19M
    Goodwill
    €123.27K
    Intangible assets
    €62.46K
    Long-term investments
    €0.00
    Other non-current assets
    €12.80M
    Total non-current assets
    €59.17M
    Total assets
    €142.69M
    Accounts payable
    €15.14M
    Short-term debt
    €45.21M
    Other current liabilities
    €4.10M
    Total current liabilities
    €65.87M
    Long-term debt
    €4.18M
    Deferred tax liabilities
    €2.11M
    Other non-current liabilities
    €1.16M
    Total non-current liabilities
    €7.45M
    Total liabilities
    €73.32M
    Common stock
    €24.35M
    Retained earnings
    €14.21M
    Other equity
    €1.37M
    Total equity
    €69.37M
    Total liabilities and shareholders' equity
    €142.69M

    Company information

    Market capitalization
    €19.30M
    Employees
    0
    Enterprise Value
    €2.61B

    Company ratios

    Gross margin
    11.9% Even with peer group: 15.1%
    EBITDA margin
    3.5% Worse than peer group: 10.4%
    EBIT margin
    2.2% Even with peer group: 6.0%
    EBT margin
    -0.1% Worse than peer group: 6.0%
    Net margin
    -2.3% Worse than peer group: 5.3%
    ROE
    -6.5% Worse than peer group: 7.8%
    ROA
    -3.2% Worse than peer group: 5.4%
    Asset turnover
    138.5% Much better than peer group: 108.2%
    FCF margin
    -4.8% Worse than peer group: 2.8%
    FCF yield
    -49.5%
    Efficiency ratio
    96.5%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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