Gillanders Arbuthnot and Company Limited / Fundamentals

    Income statement

    Net revenue
    €43.40M
    Cost of goods sold
    €23.39M
    Gross profit
    €20.02M
    SG&A expenses
    €4.82M
    R&D expenses
    €0.00
    EBITDA
    €4.34M
    D&A
    €1.06M
    EBIT
    €4.09M
    Interest expenses
    €905.97K
    EBT
    €2.45M
    Tax expenses
    €973.77K
    Net income
    €2.62M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€2.62M
    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
    €82.22K
    Cash and short-term investments
    €82.22K
    Total receivables
    €6.06M
    Inventory
    €9.03M
    Other current assets
    €5.52M
    Total current assets
    €20.68M
    Property, plant & equipment
    €26.33M
    Goodwill
    €0.00
    Intangible assets
    €18.30K
    Long-term investments
    €1.60K
    Other non-current assets
    €3.35M
    Total non-current assets
    €29.70M
    Total assets
    €50.38M
    Accounts payable
    €5.21M
    Short-term debt
    €11.05M
    Other current liabilities
    €5.23M
    Total current liabilities
    €21.49M
    Long-term debt
    €2.56M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €2.32M
    Total non-current liabilities
    €4.88M
    Total liabilities
    €26.37M
    Common stock
    €2.09M
    Retained earnings
    €0.00
    Other equity
    €21.92M
    Total equity
    €24.01M
    Total liabilities and shareholders' equity
    €50.38M

    Company information

    Market capitalization
    €29.03M
    Employees
    7.1K
    Enterprise Value
    €3.86B

    Company ratios

    Gross margin
    46.1% Better than peer group: 27.4%
    EBITDA margin
    10.0% Worse than peer group: 23.8%
    EBIT margin
    9.4% Even with peer group: 6.3%
    EBT margin
    5.6% Worse than peer group: 17.2%
    Net margin
    6.0% Worse than peer group: 14.4%
    ROE
    10.9% Better than peer group: 4.3%
    ROA
    5.2% Even with peer group: 2.9%
    Asset turnover
    86.1% Better than peer group: 70.8%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    90.0%
    Net sales per employee
    €6.15K
    Net income per employee
    €370.78

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