Izolacja Jarocin Spolka Akcyjna / Fundamentals

    Income statement

    Net revenue
    €8.48M
    Cost of goods sold
    €5.93M
    Gross profit
    €2.55M
    SG&A expenses
    €2.23M
    R&D expenses
    €0.00
    EBITDA
    €800.90K
    D&A
    €185.52K
    EBIT
    €645.82K
    Interest expenses
    €9.40K
    EBT
    €628.07K
    Tax expenses
    €145.50K
    Net income
    €482.57K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€141.86K
    Changes in working capital
    €306.04K
    Operating cash flow
    €830.69K
    Capex
    €218.84K
    Other investing cash flow
    €81.09K
    Net investing cash flow
    -€137.74K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €38.31K
    Other financing cash flow
    -€53.71K
    Net financing cash flow
    -€15.40K
    Foreign exchange effects
    €0.00
    Net change in cash
    €555.44K
    Cash at end of period
    €865.48K
    Free cash flow
    €1.05M

    Balance sheet

    Cash and cash equivalents
    €865.48K
    Cash and short-term investments
    €997.81K
    Total receivables
    €1.05M
    Inventory
    €2.02M
    Other current assets
    -€27.27K
    Total current assets
    €4.04M
    Property, plant & equipment
    €1.72M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €122.46K
    Total non-current assets
    €1.84M
    Total assets
    €0.00
    Accounts payable
    €848.08K
    Short-term debt
    €0.00
    Other current liabilities
    -€848.08K
    Total current liabilities
    €0.00
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    -€4.32M
    Total non-current liabilities
    -€4.32M
    Total liabilities
    -€4.32M
    Common stock
    €0.00
    Retained earnings
    €0.00
    Other equity
    €4.32M
    Total equity
    €4.32M
    Total liabilities and shareholders' equity
    €5.88M

    Company information

    Market capitalization
    €3.31M
    Employees
    60
    Enterprise Value
    €9.84M

    Company ratios

    Gross margin
    30.1% Worse than peer group: 41.2%
    EBITDA margin
    9.4% Much worse than peer group: 30.4%
    EBIT margin
    7.6% Much worse than peer group: 30.2%
    EBT margin
    7.4% Much worse than peer group: 27.8%
    Net margin
    5.7% Worse than peer group: 24.1%
    ROE
    11.2% Even with peer group: 11.0%
    ROA
    0.0%
    Asset turnover
    0.0%
    FCF margin
    7.2% Worse than peer group: 14.2%
    FCF yield
    18.5%
    Efficiency ratio
    90.6%
    Net sales per employee
    €141.37K
    Net income per employee
    €8.04K

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