Goyal Aluminiums Limited / Fundamentals

    Income statement

    Net revenue
    €7.54M
    Cost of goods sold
    €7.20M
    Gross profit
    €339.49K
    SG&A expenses
    €24.44K
    R&D expenses
    €0.00
    EBITDA
    €231.11K
    D&A
    €22.64K
    EBIT
    €250.75K
    Interest expenses
    €14.68K
    EBT
    €222.51K
    Tax expenses
    €60.94K
    Net income
    €225.44K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€225.44K
    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
    €106.94K
    Cash and short-term investments
    €106.94K
    Total receivables
    €1.29M
    Inventory
    €156.86K
    Other current assets
    €131.12K
    Total current assets
    €1.69M
    Property, plant & equipment
    €27.10K
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €360.83K
    Other non-current assets
    €328.63K
    Total non-current assets
    €716.57K
    Total assets
    €2.41M
    Accounts payable
    €139.05K
    Short-term debt
    €6.16K
    Other current liabilities
    €57.56K
    Total current liabilities
    €202.77K
    Long-term debt
    €2.86K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €3.67K
    Total non-current liabilities
    €6.53K
    Total liabilities
    €209.30K
    Common stock
    €1.41M
    Retained earnings
    €789.71K
    Other equity
    €0.00
    Total equity
    €2.20M
    Total liabilities and shareholders' equity
    €2.41M

    Company information

    Market capitalization
    €11.43M
    Employees
    8
    Enterprise Value
    €1.20B

    Company ratios

    Gross margin
    4.5% Worse than peer group: 15.1%
    EBITDA margin
    3.1% Worse than peer group: 9.1%
    EBIT margin
    3.3% Even with peer group: 7.9%
    EBT margin
    2.9% Even with peer group: 6.9%
    Net margin
    3.0% Even with peer group: 5.1%
    ROE
    10.3% Worse than peer group: 15.6%
    ROA
    9.4% Even with peer group: 7.2%
    Asset turnover
    313.5% Much better than peer group: 268.3%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    96.9%
    Net sales per employee
    €942.98K
    Net income per employee
    €28.18K

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