Stadlauer Malzfabrik AG / Fundamentals

    Income statement

    Net revenue
    €3.33M
    Cost of goods sold
    €0.00
    Gross profit
    €3.33M
    SG&A expenses
    €348.44K
    R&D expenses
    €0.00
    EBITDA
    €3.26M
    D&A
    -€1.27M
    EBIT
    €1.88M
    Interest expenses
    €4.59
    EBT
    €4.53M
    Tax expenses
    €1.07M
    Net income
    €3.46M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€1.78M
    Changes in working capital
    €0.00
    Operating cash flow
    -€725.00K
    Capex
    €0.00
    Other investing cash flow
    €1.12M
    Net investing cash flow
    €1.12M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€560.00K
    Net financing cash flow
    -€560.00K
    Foreign exchange effects
    €0.00
    Net change in cash
    -€231.39K
    Cash at end of period
    €0.00
    Free cash flow
    -€725.00K

    Balance sheet

    Cash and cash equivalents
    €344.77K
    Cash and short-term investments
    €344.77K
    Total receivables
    €28.16M
    Inventory
    €0.00
    Other current assets
    €41.01
    Total current assets
    €28.51M
    Property, plant & equipment
    €118.29K
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €24.21M
    Total non-current assets
    €24.33M
    Total assets
    €52.84M
    Accounts payable
    €12.88K
    Short-term debt
    €0.00
    Other current liabilities
    €59.02K
    Total current liabilities
    €71.90K
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €185.29K
    Total non-current liabilities
    €185.29K
    Total liabilities
    €257.19K
    Common stock
    €5.60M
    Retained earnings
    €33.84M
    Other equity
    €0.00
    Total equity
    €52.58M
    Total liabilities and shareholders' equity
    €52.84M

    Company information

    Market capitalization
    €30.80M
    Employees
    0
    Enterprise Value
    €29.34M

    Company ratios

    Gross margin
    100.0% Much better than peer group: 35.9%
    EBITDA margin
    98.1% Much better than peer group: 24.7%
    EBIT margin
    56.7% Much better than peer group: 26.5%
    EBT margin
    136.3% Much better than peer group: 19.2%
    Net margin
    104.1% Much better than peer group: 14.0%
    ROE
    6.6% Even with peer group: 4.9%
    ROA
    6.5% Even with peer group: 3.5%
    Asset turnover
    6.3% Much worse than peer group: 81.3%
    FCF margin
    -21.8% Much worse than peer group: 12.6%
    FCF yield
    -2.4%
    Efficiency ratio
    1.9%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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