Oriental Trimex Limited / Fundamentals

    Income statement

    Net revenue
    €2.13M
    Cost of goods sold
    €1.99M
    Gross profit
    €138.71K
    SG&A expenses
    €126.96K
    R&D expenses
    €0.00
    EBITDA
    €1.35M
    D&A
    €54.96K
    EBIT
    -€167.36K
    Interest expenses
    €98.00K
    EBT
    €1.09M
    Tax expenses
    €256.77K
    Net income
    €836.03K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€836.03K
    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
    €503.90K
    Cash and short-term investments
    €503.90K
    Total receivables
    €3.50M
    Inventory
    €2.25M
    Other current assets
    €4.30M
    Total current assets
    €10.55M
    Property, plant & equipment
    €1.37M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €366.04K
    Total non-current assets
    €1.73M
    Total assets
    €12.28M
    Accounts payable
    €1.88M
    Short-term debt
    €223.17K
    Other current liabilities
    €601.95K
    Total current liabilities
    €2.71M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €6.78K
    Total non-current liabilities
    €6.78K
    Total liabilities
    €2.71M
    Common stock
    €7.17M
    Retained earnings
    €0.00
    Other equity
    €2.39M
    Total equity
    €9.57M
    Total liabilities and shareholders' equity
    €12.28M

    Company information

    Market capitalization
    €9.61M
    Employees
    16
    Enterprise Value
    €1.16B

    Company ratios

    Gross margin
    6.5% Worse than peer group: 24.0%
    EBITDA margin
    63.3% Much better than peer group: 7.0%
    EBIT margin
    -7.9% Worse than peer group: 1.7%
    EBT margin
    51.3% Much better than peer group: 1.2%
    Net margin
    39.2% Much better than peer group: 0.1%
    ROE
    8.7% Better than peer group: 1.1%
    ROA
    6.8% Better than peer group: 0.7%
    Asset turnover
    17.4% Much worse than peer group: 101.7%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    36.7%
    Net sales per employee
    €133.23K
    Net income per employee
    €52.25K

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