Wellard Limited / Fundamentals

    Income statement

    Net revenue
    €63.93M
    Cost of goods sold
    €74.85M
    Gross profit
    -€10.91M
    SG&A expenses
    €3.72M
    R&D expenses
    €0.00
    EBITDA
    -€244.10K
    D&A
    €12.75M
    EBIT
    -€14.63M
    Interest expenses
    €373.24K
    EBT
    -€13.58M
    Tax expenses
    €324.37K
    Net income
    -€13.90M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €23.00M
    Changes in working capital
    €3.79M
    Operating cash flow
    €4.62M
    Capex
    €3.19M
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€3.19M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€6.58M
    Other financing cash flow
    -€2.51M
    Net financing cash flow
    -€6.92M
    Foreign exchange effects
    -€120.96K
    Net change in cash
    -€12.98M
    Cash at end of period
    €7.52M
    Free cash flow
    €7.81M

    Balance sheet

    Cash and cash equivalents
    €7.53M
    Cash and short-term investments
    €7.53M
    Total receivables
    €576.58K
    Inventory
    €1.27M
    Other current assets
    €10.42M
    Total current assets
    €19.80M
    Property, plant & equipment
    €15.88M
    Goodwill
    €0.00
    Intangible assets
    €495.07K
    Long-term investments
    €0.00
    Other non-current assets
    €18.02K
    Total non-current assets
    €16.40M
    Total assets
    €36.20M
    Accounts payable
    €1.73M
    Short-term debt
    €167.31K
    Other current liabilities
    €2.44M
    Total current liabilities
    €4.33M
    Long-term debt
    €65.21K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €65.21K
    Total liabilities
    €4.40M
    Common stock
    €353.72M
    Retained earnings
    -€84.16M
    Other equity
    -€237.76M
    Total equity
    €31.80M
    Total liabilities and shareholders' equity
    €36.20M

    Company information

    Market capitalization
    €50.59M
    Employees
    151
    Enterprise Value
    €46.69M

    Company ratios

    Gross margin
    -17.1% Much worse than peer group: 11.6%
    EBITDA margin
    -0.4% Much better than peer group: -327.1%
    EBIT margin
    -22.9% Much better than peer group: -348.9%
    EBT margin
    -21.2% Much better than peer group: -417.6%
    Net margin
    -21.7% Much better than peer group: -413.4%
    ROE
    -43.7% Much better than peer group: -518.5%
    ROA
    -38.4% Much better than peer group: -79.5%
    Asset turnover
    176.6% Better than peer group: 168.0%
    FCF margin
    2.2% Much better than peer group: -271.9%
    FCF yield
    2.8%
    Efficiency ratio
    100.4%
    Net sales per employee
    €423.39K
    Net income per employee
    -€92.06K

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