Gokul Refoils & Solvent Limited / Fundamentals

    Income statement

    Net revenue
    €327.91M
    Cost of goods sold
    €316.13M
    Gross profit
    €11.78M
    SG&A expenses
    €2.79M
    R&D expenses
    €0.00
    EBITDA
    €5.82M
    D&A
    €1.11M
    EBIT
    €3.75M
    Interest expenses
    €3.40M
    EBT
    €1.31M
    Tax expenses
    €319.46K
    Net income
    €991.87K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€991.87K
    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
    €5.30M
    Cash and short-term investments
    €16.73M
    Total receivables
    €0.00
    Inventory
    €23.04M
    Other current assets
    €26.67M
    Total current assets
    €66.44M
    Property, plant & equipment
    €10.02M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    -€8.78M
    Other non-current assets
    €15.58M
    Total non-current assets
    €16.82M
    Total assets
    €83.26M
    Accounts payable
    €5.80M
    Short-term debt
    €39.36M
    Other current liabilities
    €3.10M
    Total current liabilities
    €48.28M
    Long-term debt
    €1.45M
    Deferred tax liabilities
    €134.06K
    Other non-current liabilities
    €292.10K
    Total non-current liabilities
    €1.88M
    Total liabilities
    €50.15M
    Common stock
    €1.94M
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €33.11M
    Total liabilities and shareholders' equity
    €83.26M

    Company information

    Market capitalization
    €43.82M
    Employees
    326
    Enterprise Value
    €8.26B

    Company ratios

    Gross margin
    3.6% Much worse than peer group: 23.8%
    EBITDA margin
    1.8% Worse than peer group: 15.2%
    EBIT margin
    1.1% Even with peer group: 0.5%
    EBT margin
    0.4% Worse than peer group: 10.0%
    Net margin
    0.3% Worse than peer group: 7.7%
    ROE
    3.0% Even with peer group: 5.2%
    ROA
    1.2% Even with peer group: 1.5%
    Asset turnover
    393.8% Much better than peer group: 135.3%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    98.2%
    Net sales per employee
    €1.01M
    Net income per employee
    €3.04K

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