Aarti Surfactants Limited / Fundamentals

    Income statement

    Net revenue
    €64.98M
    Cost of goods sold
    €53.55M
    Gross profit
    €11.43M
    SG&A expenses
    €1.02M
    R&D expenses
    €0.00
    EBITDA
    €4.72M
    D&A
    €1.70M
    EBIT
    €6.25M
    Interest expenses
    €817.56K
    EBT
    €2.04M
    Tax expenses
    €607.09K
    Net income
    €1.43M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€1.43M
    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
    €118.99K
    Cash and short-term investments
    €118.99K
    Total receivables
    €7.52M
    Inventory
    €13.24M
    Other current assets
    €3.95M
    Total current assets
    €24.83M
    Property, plant & equipment
    €21.28M
    Goodwill
    €0.00
    Intangible assets
    €277.32K
    Long-term investments
    €49.30
    Other non-current assets
    €666.27K
    Total non-current assets
    €22.22M
    Total assets
    €47.05M
    Accounts payable
    €9.09M
    Short-term debt
    €8.04M
    Other current liabilities
    €1.24M
    Total current liabilities
    €18.37M
    Long-term debt
    €2.85M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €2.90M
    Total non-current liabilities
    €5.74M
    Total liabilities
    €24.11M
    Common stock
    €834.69K
    Retained earnings
    €0.00
    Other equity
    €22.10M
    Total equity
    €22.94M
    Total liabilities and shareholders' equity
    €47.05M

    Company information

    Market capitalization
    €45.99M
    Employees
    334
    Enterprise Value
    €5.94B

    Company ratios

    Gross margin
    17.6% Worse than peer group: 30.0%
    EBITDA margin
    7.3% Worse than peer group: 16.0%
    EBIT margin
    9.6% Even with peer group: 13.9%
    EBT margin
    3.1% Worse than peer group: 10.7%
    Net margin
    2.2% Worse than peer group: 8.2%
    ROE
    6.3% Worse than peer group: 16.5%
    ROA
    3.0% Even with peer group: 8.0%
    Asset turnover
    138.1% Much better than peer group: 98.2%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    92.7%
    Net sales per employee
    €194.56K
    Net income per employee
    €4.29K

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