Unicafe Inc. / Fundamentals

    Income statement

    Net revenue
    €76.93M
    Cost of goods sold
    €60.30M
    Gross profit
    €16.63M
    SG&A expenses
    €12.65M
    R&D expenses
    €237.02K
    EBITDA
    €6.27M
    D&A
    €2.50M
    EBIT
    €3.75M
    Interest expenses
    €83.35K
    EBT
    €3.66M
    Tax expenses
    €580.57K
    Net income
    €3.08M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€3.07M
    Changes in working capital
    €0.00
    Operating cash flow
    €0.00
    Capex
    €0.00
    Other investing cash flow
    €0.00
    Net investing cash flow
    €0.00
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €0.00
    Foreign exchange effects
    €0.00
    Net change in cash
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €0.00

    Balance sheet

    Cash and cash equivalents
    €15.06M
    Cash and short-term investments
    €15.06M
    Total receivables
    €18.93M
    Inventory
    €7.21M
    Other current assets
    €3.04M
    Total current assets
    €44.24M
    Property, plant & equipment
    €29.86M
    Goodwill
    €0.00
    Intangible assets
    €57.25K
    Long-term investments
    €501.21K
    Other non-current assets
    €354.01K
    Total non-current assets
    €31.10M
    Total assets
    €75.34M
    Accounts payable
    €24.81M
    Short-term debt
    €3.06M
    Other current liabilities
    €3.15M
    Total current liabilities
    €31.01M
    Long-term debt
    €5.98M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.07M
    Total non-current liabilities
    €7.04M
    Total liabilities
    €38.06M
    Common stock
    €14.35M
    Retained earnings
    €5.28M
    Other equity
    €25.03K
    Total equity
    €37.28M
    Total liabilities and shareholders' equity
    €75.34M

    Company information

    Market capitalization
    €70.96M
    Employees
    200
    Enterprise Value
    €11.25B

    Company ratios

    Gross margin
    21.6% Even with peer group: 21.0%
    EBITDA margin
    8.2% Even with peer group: 8.0%
    EBIT margin
    4.9% Even with peer group: 4.7%
    EBT margin
    4.8% Even with peer group: 5.0%
    Net margin
    4.0% Even with peer group: 3.3%
    ROE
    8.3% Even with peer group: 6.2%
    ROA
    4.1% Even with peer group: 3.4%
    Asset turnover
    102.1% Much worse than peer group: 132.8%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    91.8%
    Net sales per employee
    €384.64K
    Net income per employee
    €15.39K

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