The Caldwell Partners International Inc. / Fundamentals

    Income statement

    Net revenue
    €57.85M
    Cost of goods sold
    €45.70M
    Gross profit
    €12.14M
    SG&A expenses
    €11.29M
    R&D expenses
    €0.00
    EBITDA
    €2.06M
    D&A
    €1.13M
    EBIT
    €787.51K
    Interest expenses
    €245.60K
    EBT
    €687.93K
    Tax expenses
    €306.70K
    Net income
    €381.23K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €1.15M
    Changes in working capital
    -€1.91M
    Operating cash flow
    €907.26K
    Capex
    €201.00K
    Other investing cash flow
    -€711.75K
    Net investing cash flow
    -€912.76K
    Total cash dividends paid
    -€45.82K
    Issuance of common stock
    €0.00
    Debt repayment
    -€1.06M
    Other financing cash flow
    -€48.88K
    Net financing cash flow
    -€1.18M
    Foreign exchange effects
    €23.83K
    Net change in cash
    -€1.16M
    Cash at end of period
    €9.44M
    Free cash flow
    €1.11M

    Balance sheet

    Cash and cash equivalents
    €9.44M
    Cash and short-term investments
    €9.44M
    Total receivables
    €14.19M
    Inventory
    €0.00
    Other current assets
    €1.32M
    Total current assets
    €24.95M
    Property, plant & equipment
    €2.76M
    Goodwill
    €6.95M
    Intangible assets
    €29.33K
    Long-term investments
    €1.01M
    Other non-current assets
    €1.84M
    Total non-current assets
    €16.89M
    Total assets
    €41.84M
    Accounts payable
    €1.91M
    Short-term debt
    €1.84M
    Other current liabilities
    €14.42M
    Total current liabilities
    €18.17M
    Long-term debt
    €2.78M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €387.34K
    Total non-current liabilities
    €3.16M
    Total liabilities
    €21.33M
    Common stock
    €9.39M
    Retained earnings
    €161.29K
    Other equity
    €1.36M
    Total equity
    €20.51M
    Total liabilities and shareholders' equity
    €41.84M

    Company information

    Market capitalization
    €15.10M
    Employees
    159
    Enterprise Value
    €20.59M

    Company ratios

    Gross margin
    21.0% Much better than peer group: -7.8%
    EBITDA margin
    3.6% Much better than peer group: -129.5%
    EBIT margin
    1.4% Much better than peer group: -170.6%
    EBT margin
    1.2% Much better than peer group: -165.1%
    Net margin
    0.7% Much worse than peer group: 106.9%
    ROE
    1.9% Even with peer group: -1.5%
    ROA
    0.9% Even with peer group: 0.6%
    Asset turnover
    138.2% Much better than peer group: 77.4%
    FCF margin
    1.2% Much better than peer group: -159.6%
    FCF yield
    4.7%
    Efficiency ratio
    96.4%
    Net sales per employee
    €363.81K
    Net income per employee
    €2.40K

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