CIL Securities Limited / Fundamentals

    Income statement

    Net revenue
    €955.41K
    Cost of goods sold
    €132.91K
    Gross profit
    €822.51K
    SG&A expenses
    €169.21K
    R&D expenses
    €0.00
    EBITDA
    €174.15K
    D&A
    €16.22K
    EBIT
    €467.69K
    Interest expenses
    €6.13K
    EBT
    €270.58K
    Tax expenses
    €68.44K
    Net income
    €202.14K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€202.14K
    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
    €711.79K
    Cash and short-term investments
    €0.00
    Total receivables
    €0.00
    Inventory
    €0.00
    Other current assets
    €0.00
    Total current assets
    €0.00
    Property, plant & equipment
    €89.63K
    Goodwill
    €0.00
    Intangible assets
    €1.24K
    Long-term investments
    €0.00
    Other non-current assets
    €5.21M
    Total non-current assets
    €5.30M
    Total assets
    €5.30M
    Accounts payable
    €0.00
    Short-term debt
    €0.00
    Other current liabilities
    €0.00
    Total current liabilities
    €0.00
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €2.22M
    Total non-current liabilities
    €2.22M
    Total liabilities
    €2.22M
    Common stock
    €490.40K
    Retained earnings
    €0.00
    Other equity
    €2.59M
    Total equity
    €3.08M
    Total liabilities and shareholders' equity
    €5.30M

    Company information

    Market capitalization
    €2.32M
    Employees
    35
    Enterprise Value
    €153.61M

    Company ratios

    Gross margin
    86.1%
    EBITDA margin
    18.2%
    EBIT margin
    49.0%
    EBT margin
    28.3%
    Net margin
    21.2%
    ROE
    6.6%
    ROA
    3.8%
    Asset turnover
    18.0%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    81.8%
    Net sales per employee
    €27.30K
    Net income per employee
    €5.78K

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