Haryana Leather Chemicals Limited / Fundamentals

    Income statement

    Net revenue
    €4.83M
    Cost of goods sold
    €3.43M
    Gross profit
    €1.41M
    SG&A expenses
    €302.67K
    R&D expenses
    €0.00
    EBITDA
    €324.73K
    D&A
    €88.77K
    EBIT
    €438.80K
    Interest expenses
    €7.54K
    EBT
    €280.93K
    Tax expenses
    €102.54K
    Net income
    €178.39K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€178.39K
    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
    €739.01K
    Cash and short-term investments
    €774.51K
    Total receivables
    €1.04M
    Inventory
    €436.72K
    Other current assets
    €20.71K
    Total current assets
    €2.27M
    Property, plant & equipment
    €1.47M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €1.21M
    Other non-current assets
    €11.22K
    Total non-current assets
    €2.70M
    Total assets
    €4.97M
    Accounts payable
    €430.61K
    Short-term debt
    €69.99K
    Other current liabilities
    €91.88K
    Total current liabilities
    €592.48K
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €146.72K
    Total non-current liabilities
    €146.72K
    Total liabilities
    €739.20K
    Common stock
    €483.95K
    Retained earnings
    €3.75M
    Other equity
    €9.86
    Total equity
    €4.23M
    Total liabilities and shareholders' equity
    €4.97M

    Company information

    Market capitalization
    €3.37M
    Employees
    90
    Enterprise Value
    €260.93M

    Company ratios

    Gross margin
    29.1%
    EBITDA margin
    6.7%
    EBIT margin
    9.1%
    EBT margin
    5.8%
    Net margin
    3.7%
    ROE
    4.2%
    ROA
    3.6%
    Asset turnover
    97.2%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    93.3%
    Net sales per employee
    €53.71K
    Net income per employee
    €1.98K

    Notifications