Bemco Hydraulics Limited / Fundamentals

    Income statement

    Net revenue
    €9.77M
    Cost of goods sold
    €4.87M
    Gross profit
    €4.91M
    SG&A expenses
    €688.76K
    R&D expenses
    €0.00
    EBITDA
    €2.08M
    D&A
    €142.43K
    EBIT
    €1.84M
    Interest expenses
    €225.72K
    EBT
    €1.71M
    Tax expenses
    €488.05K
    Net income
    €1.22M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€1.22M
    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
    €609.29K
    Cash and short-term investments
    €1.28M
    Total receivables
    €3.75M
    Inventory
    €2.17M
    Other current assets
    €95.56K
    Total current assets
    €7.29M
    Property, plant & equipment
    €4.30M
    Goodwill
    €0.00
    Intangible assets
    €1.20M
    Long-term investments
    €48.25K
    Other non-current assets
    €431.61K
    Total non-current assets
    €5.93M
    Total assets
    €13.23M
    Accounts payable
    €1.77M
    Short-term debt
    €1.54M
    Other current liabilities
    €2.11M
    Total current liabilities
    €5.54M
    Long-term debt
    €331.55K
    Deferred tax liabilities
    €431.90K
    Other non-current liabilities
    €84.35K
    Total non-current liabilities
    €847.81K
    Total liabilities
    €6.38M
    Common stock
    €214.09K
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €6.84M
    Total liabilities and shareholders' equity
    €13.23M

    Company information

    Market capitalization
    €49.18M
    Employees
    306
    Enterprise Value
    €5.45B

    Company ratios

    Gross margin
    50.2%
    EBITDA margin
    21.3%
    EBIT margin
    18.8%
    EBT margin
    17.5%
    Net margin
    12.5%
    ROE
    17.9%
    ROA
    9.3%
    Asset turnover
    73.9%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    78.7%
    Net sales per employee
    €31.94K
    Net income per employee
    €4.00K

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