Tonkens Agrar AG / Fundamentals

    Income statement

    Net revenue
    €40.56M
    Cost of goods sold
    €25.73M
    Gross profit
    €14.83M
    SG&A expenses
    €8.64M
    R&D expenses
    €0.00
    EBITDA
    €9.94M
    D&A
    €4.83M
    EBIT
    €7.63M
    Interest expenses
    €567.05K
    EBT
    €3.91M
    Tax expenses
    €736.97K
    Net income
    €3.17M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €477.00K
    Changes in working capital
    -€182.00K
    Operating cash flow
    €8.40M
    Capex
    €5.87M
    Other investing cash flow
    €943.00K
    Net investing cash flow
    -€4.91M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€2.34M
    Other financing cash flow
    -€1.39M
    Net financing cash flow
    -€3.74M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€472.00K
    Cash at end of period
    -€945.00K
    Free cash flow
    €14.28M

    Balance sheet

    Cash and cash equivalents
    €1.16M
    Cash and short-term investments
    €1.16M
    Total receivables
    €2.50M
    Inventory
    €4.74M
    Other current assets
    €1.57M
    Total current assets
    €9.97M
    Property, plant & equipment
    €27.69M
    Goodwill
    €0.00
    Intangible assets
    €3.05K
    Long-term investments
    €0.00
    Other non-current assets
    €1.77M
    Total non-current assets
    €29.69M
    Total assets
    €39.65M
    Accounts payable
    €2.90M
    Short-term debt
    €15.77M
    Other current liabilities
    €239.26K
    Total current liabilities
    €18.91M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €694.68K
    Other non-current liabilities
    €6.65M
    Total non-current liabilities
    €7.35M
    Total liabilities
    €26.26M
    Common stock
    €1.66M
    Retained earnings
    €3.79M
    Other equity
    €0.00
    Total equity
    €13.40M
    Total liabilities and shareholders' equity
    €39.65M

    Company information

    Market capitalization
    €12.03M
    Employees
    77
    Enterprise Value
    €26.80M

    Company ratios

    Gross margin
    36.6% Worse than peer group: 51.1%
    EBITDA margin
    24.5% Better than peer group: 14.7%
    EBIT margin
    18.8% Better than peer group: 5.9%
    EBT margin
    9.6% Better than peer group: 3.5%
    Net margin
    7.8% Better than peer group: 2.3%
    ROE
    23.7% Much better than peer group: -15.2%
    ROA
    8.0% Better than peer group: 3.0%
    Asset turnover
    102.3% Much worse than peer group: 133.5%
    FCF margin
    6.2% Even with peer group: 3.8%
    FCF yield
    21.0%
    Efficiency ratio
    75.5%
    Net sales per employee
    €526.75K
    Net income per employee
    €41.19K

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