TasFoods Limited / Fundamentals

    Income statement

    Net revenue
    €52.48M
    Cost of goods sold
    €38.69M
    Gross profit
    €13.79M
    SG&A expenses
    €17.44M
    R&D expenses
    €0.00
    EBITDA
    -€3.43M
    D&A
    €1.49M
    EBIT
    -€3.20M
    Interest expenses
    €773.83K
    EBT
    -€8.78M
    Tax expenses
    -€2.27M
    Net income
    -€6.40M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €3.44M
    Changes in working capital
    €807.38K
    Operating cash flow
    -€3.31M
    Capex
    €1.20M
    Other investing cash flow
    €62.06K
    Net investing cash flow
    €5.65M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€1.12M
    Other financing cash flow
    -€1.73M
    Net financing cash flow
    -€2.85M
    Foreign exchange effects
    €0.00
    Net change in cash
    €63.18K
    Cash at end of period
    €0.00
    Free cash flow
    -€2.11M

    Balance sheet

    Cash and cash equivalents
    €271.18K
    Cash and short-term investments
    €271.18K
    Total receivables
    €1.12M
    Inventory
    €1.25M
    Other current assets
    €2.98M
    Total current assets
    €5.62M
    Property, plant & equipment
    €7.47M
    Goodwill
    €0.00
    Intangible assets
    €230.92K
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €7.70M
    Total assets
    €13.33M
    Accounts payable
    €4.20M
    Short-term debt
    €700.59K
    Other current liabilities
    €499.30K
    Total current liabilities
    €5.40M
    Long-term debt
    €3.89M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €51.44K
    Total non-current liabilities
    €3.94M
    Total liabilities
    €9.34M
    Common stock
    €37.37M
    Retained earnings
    -€34.14M
    Other equity
    €756.50K
    Total equity
    €3.98M
    Total liabilities and shareholders' equity
    €13.33M

    Company information

    Market capitalization
    €979.38K
    Employees
    85
    Enterprise Value
    €9.48M

    Company ratios

    Gross margin
    26.3% Even with peer group: 30.3%
    EBITDA margin
    -6.5% Much better than peer group: -1,331.5%
    EBIT margin
    -6.1% Much better than peer group: -543.9%
    EBT margin
    -16.7% Much better than peer group: -736.4%
    Net margin
    -12.2% Much better than peer group: -664.5%
    ROE
    -160.7% Much worse than peer group: -99.1%
    ROA
    -48.0% Worse than peer group: -40.4%
    Asset turnover
    393.8% Much better than peer group: 104.2%
    FCF margin
    -8.6% Much better than peer group: -890.7%
    FCF yield
    -459.9%
    Efficiency ratio
    106.5%
    Net sales per employee
    €617.44K
    Net income per employee
    -€75.26K

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