Polychem Limited / Fundamentals

    Income statement

    Net revenue
    €4.08M
    Cost of goods sold
    €2.42M
    Gross profit
    €1.66M
    SG&A expenses
    €346.87K
    R&D expenses
    €0.00
    EBITDA
    €521.96K
    D&A
    €100.26K
    EBIT
    €560.22K
    Interest expenses
    €13.65K
    EBT
    €472.50K
    Tax expenses
    €93.70K
    Net income
    €279.14K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€279.14K
    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
    €452.74K
    Cash and short-term investments
    €452.74K
    Total receivables
    €706.40K
    Inventory
    €780.21K
    Other current assets
    €162.60K
    Total current assets
    €2.10M
    Property, plant & equipment
    €338.82K
    Goodwill
    €0.00
    Intangible assets
    €14.73K
    Long-term investments
    €2.83M
    Other non-current assets
    €82.23K
    Total non-current assets
    €3.27M
    Total assets
    €5.37M
    Accounts payable
    €48.46K
    Short-term debt
    €24.89K
    Other current liabilities
    €247.37K
    Total current liabilities
    €320.71K
    Long-term debt
    €115.33K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €41.84K
    Total non-current liabilities
    €157.17K
    Total liabilities
    €477.88K
    Common stock
    €39.83K
    Retained earnings
    €0.00
    Other equity
    €4.34M
    Total equity
    €4.89M
    Total liabilities and shareholders' equity
    €5.37M

    Company information

    Market capitalization
    €9.96M
    Employees
    23
    Enterprise Value
    €784.94M

    Company ratios

    Gross margin
    40.6% Even with peer group: 38.3%
    EBITDA margin
    12.8% Worse than peer group: 32.8%
    EBIT margin
    13.7% Worse than peer group: 26.7%
    EBT margin
    11.6% Much worse than peer group: 36.0%
    Net margin
    6.8% Worse than peer group: 26.7%
    ROE
    5.7% Even with peer group: 1.7%
    ROA
    5.2% Even with peer group: 9.7%
    Asset turnover
    76.0% Much worse than peer group: 113.4%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    87.2%
    Net sales per employee
    €177.30K
    Net income per employee
    €12.14K

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