National Fittings Limited / Fundamentals

    Income statement

    Net revenue
    €7.63M
    Cost of goods sold
    €4.98M
    Gross profit
    €2.65M
    SG&A expenses
    €523.61K
    R&D expenses
    €0.00
    EBITDA
    €1.64M
    D&A
    €315.86K
    EBIT
    €39.34M
    Interest expenses
    €63.67K
    EBT
    €2.56M
    Tax expenses
    €286.20K
    Net income
    €2.27M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€2.27M
    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
    €4.31M
    Cash and short-term investments
    €4.88M
    Total receivables
    €694.96K
    Inventory
    €1.46M
    Other current assets
    €213.76K
    Total current assets
    €7.25M
    Property, plant & equipment
    €2.68M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €41.97K
    Other non-current assets
    €62.47K
    Total non-current assets
    €2.78M
    Total assets
    €10.03M
    Accounts payable
    €816.00K
    Short-term debt
    €456.80K
    Other current liabilities
    €359.19K
    Total current liabilities
    €1.63M
    Long-term debt
    €74.18K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €423.62K
    Total non-current liabilities
    €497.80K
    Total liabilities
    €2.13M
    Common stock
    €886.27K
    Retained earnings
    €0.00
    Other equity
    €7.02M
    Total equity
    €7.90M
    Total liabilities and shareholders' equity
    €10.03M

    Company information

    Market capitalization
    €16.25M
    Employees
    149
    Enterprise Value
    €1.61B

    Company ratios

    Gross margin
    34.7%
    EBITDA margin
    21.5%
    EBIT margin
    515.8%
    EBT margin
    33.6%
    Net margin
    29.8%
    ROE
    28.8%
    ROA
    22.7%
    Asset turnover
    76.0%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    78.5%
    Net sales per employee
    €51.18K
    Net income per employee
    €15.27K

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