Archidply Industries Limited / Fundamentals

    Income statement

    Net revenue
    €54.31M
    Cost of goods sold
    €38.23M
    Gross profit
    €16.08M
    SG&A expenses
    €3.45M
    R&D expenses
    €0.00
    EBITDA
    €2.26M
    D&A
    €1.28M
    EBIT
    €4.19M
    Interest expenses
    €1.25M
    EBT
    -€752.38K
    Tax expenses
    -€34.18K
    Net income
    -€718.19K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €718.19K
    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
    €76.82K
    Cash and short-term investments
    €76.82K
    Total receivables
    €13.33M
    Inventory
    €7.78M
    Other current assets
    €1.49M
    Total current assets
    €22.67M
    Property, plant & equipment
    €14.17M
    Goodwill
    €30.04K
    Intangible assets
    €48.46K
    Long-term investments
    €0.00
    Other non-current assets
    €1.38M
    Total non-current assets
    €15.63M
    Total assets
    €38.30M
    Accounts payable
    €6.78M
    Short-term debt
    €12.97M
    Other current liabilities
    €1.54M
    Total current liabilities
    €21.29M
    Long-term debt
    €6.19M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €685.92K
    Total non-current liabilities
    €6.87M
    Total liabilities
    €28.16M
    Common stock
    €1.94M
    Retained earnings
    €0.00
    Other equity
    €8.20M
    Total equity
    €10.14M
    Total liabilities and shareholders' equity
    €38.30M

    Company information

    Market capitalization
    €21.24M
    Employees
    375
    Enterprise Value
    €3.94B

    Company ratios

    Gross margin
    29.6% Worse than peer group: 41.9%
    EBITDA margin
    4.2% Worse than peer group: 11.1%
    EBIT margin
    7.7% Even with peer group: 4.0%
    EBT margin
    -1.4% Even with peer group: 0.1%
    Net margin
    -1.3% Even with peer group: -0.2%
    ROE
    -7.1% Even with peer group: -2.7%
    ROA
    -1.9% Even with peer group: 0.5%
    Asset turnover
    141.8% Much better than peer group: 66.9%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    95.8%
    Net sales per employee
    €144.82K
    Net income per employee
    -€1.92K

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