Advance Petrochemicals Limited / Fundamentals

    Income statement

    Net revenue
    €4.93M
    Cost of goods sold
    €3.93M
    Gross profit
    €1.00M
    SG&A expenses
    €57.66K
    R&D expenses
    €0.00
    EBITDA
    €197.04K
    D&A
    €66.14K
    EBIT
    €274.17K
    Interest expenses
    €84.04K
    EBT
    €46.84K
    Tax expenses
    €16.75K
    Net income
    €29.80K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€29.80K
    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
    €68.49K
    Cash and short-term investments
    €68.49K
    Total receivables
    €957.81K
    Inventory
    €578.18K
    Other current assets
    €73.36K
    Total current assets
    €1.68M
    Property, plant & equipment
    €755.65K
    Goodwill
    €0.00
    Intangible assets
    €59.16
    Long-term investments
    €35.46K
    Other non-current assets
    €30.13K
    Total non-current assets
    €821.29K
    Total assets
    €2.50M
    Accounts payable
    €938.33K
    Short-term debt
    €644.02K
    Other current liabilities
    €56.07K
    Total current liabilities
    €1.64M
    Long-term debt
    €425.45K
    Deferred tax liabilities
    €37.20K
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €462.65K
    Total liabilities
    €2.10M
    Common stock
    €88.74K
    Retained earnings
    €0.00
    Other equity
    €309.33K
    Total equity
    €398.06K
    Total liabilities and shareholders' equity
    €2.50M

    Company information

    Market capitalization
    €1.64M
    Employees
    52
    Enterprise Value
    €263.69M

    Company ratios

    Gross margin
    20.3%
    EBITDA margin
    4.0%
    EBIT margin
    5.6%
    EBT margin
    1.0%
    Net margin
    0.6%
    ROE
    7.5%
    ROA
    1.2%
    Asset turnover
    197.2%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    96.0%
    Net sales per employee
    €94.75K
    Net income per employee
    €572.99

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