Dharni Capital Services Ltd. / Fundamentals

    Income statement

    Net revenue
    €1.52M
    Cost of goods sold
    €139.90K
    Gross profit
    €1.38M
    SG&A expenses
    €235.98K
    R&D expenses
    €0.00
    EBITDA
    €1.03M
    D&A
    €34.56K
    EBIT
    €1.14M
    Interest expenses
    €0.00
    EBT
    €783.30K
    Tax expenses
    €197.88K
    Net income
    €592.42K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €110.19K
    Changes in working capital
    -€117.14K
    Operating cash flow
    €414.57K
    Capex
    €762.37K
    Other investing cash flow
    -€2.18M
    Net investing cash flow
    -€2.41M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €199.95K
    Other financing cash flow
    €1.06M
    Net financing cash flow
    €1.26M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€707.32K
    Cash at end of period
    €3.48K
    Free cash flow
    €1.18M

    Balance sheet

    Cash and cash equivalents
    €3.48K
    Cash and short-term investments
    €3.48K
    Total receivables
    €25.75K
    Inventory
    €0.00
    Other current assets
    -€29.23K
    Total current assets
    €0.00
    Property, plant & equipment
    €1.20M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    -€1.20M
    Total non-current assets
    €0.00
    Total assets
    €2.33M
    Accounts payable
    €0.00
    Short-term debt
    €37.08K
    Other current liabilities
    -€37.08K
    Total current liabilities
    €0.00
    Long-term debt
    €166.74K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    -€166.74K
    Total non-current liabilities
    €0.00
    Total liabilities
    €259.49K
    Common stock
    €199.79K
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €2.08M
    Total liabilities and shareholders' equity
    €2.33M

    Company information

    Market capitalization
    €10.85M
    Employees
    2
    Enterprise Value
    €1.11B

    Company ratios

    Gross margin
    90.8%
    EBITDA margin
    67.8%
    EBIT margin
    75.2%
    EBT margin
    51.6%
    Net margin
    39.1%
    ROE
    28.5%
    ROA
    25.4%
    Asset turnover
    65.0%
    FCF margin
    -22.9%
    FCF yield
    -3.2%
    Efficiency ratio
    32.2%
    Net sales per employee
    €758.32K
    Net income per employee
    €296.21K

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