Creative Castings Limited / Fundamentals

    Income statement

    Net revenue
    €174.96M
    Cost of goods sold
    €125.66M
    Gross profit
    €49.30M
    SG&A expenses
    €3.07M
    R&D expenses
    €0.00
    EBITDA
    €6.89M
    D&A
    €114.60K
    EBIT
    €43.21M
    Interest expenses
    €711.98K
    EBT
    €6.07M
    Tax expenses
    €831.56K
    Net income
    €4.94M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€5.24M
    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
    €5.45M
    Cash and short-term investments
    €5.45M
    Total receivables
    €23.44M
    Inventory
    €10.42M
    Other current assets
    €11.76M
    Total current assets
    €51.07M
    Property, plant & equipment
    €1.02M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €276.64K
    Other non-current assets
    €0.00
    Total non-current assets
    €1.36M
    Total assets
    €52.43M
    Accounts payable
    €13.34M
    Short-term debt
    €6.86M
    Other current liabilities
    €1.40M
    Total current liabilities
    €21.60M
    Long-term debt
    €224.21K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €112.84K
    Total non-current liabilities
    €337.05K
    Total liabilities
    €21.94M
    Common stock
    €1.48M
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €30.49M
    Total liabilities and shareholders' equity
    €52.43M

    Company information

    Market capitalization
    €7.72M
    Employees
    125
    Enterprise Value
    €11.19B

    Company ratios

    Gross margin
    28.2%
    EBITDA margin
    3.9%
    EBIT margin
    24.7%
    EBT margin
    3.5%
    Net margin
    2.8%
    ROE
    16.2%
    ROA
    9.4%
    Asset turnover
    333.7%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    96.1%
    Net sales per employee
    €1.40M
    Net income per employee
    €39.48K

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