Poolia AB (publ) / Fundamentals

    Income statement

    Net revenue
    €191.95M
    Cost of goods sold
    €88.33M
    Gross profit
    €103.61M
    SG&A expenses
    €0.00
    R&D expenses
    €0.00
    EBITDA
    €12.73M
    D&A
    €2.86M
    EBIT
    €9.88M
    Interest expenses
    €129.12K
    EBT
    €9.70M
    Tax expenses
    €2.02M
    Net income
    €7.68M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €2.24M
    Changes in working capital
    -€2.28M
    Operating cash flow
    €7.65M
    Capex
    €0.00
    Other investing cash flow
    -€1.90M
    Net investing cash flow
    -€1.90M
    Total cash dividends paid
    -€4.29M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€2.05M
    Net financing cash flow
    -€6.34M
    Foreign exchange effects
    €160.24K
    Net change in cash
    -€420.29K
    Cash at end of period
    €6.61M
    Free cash flow
    €7.65M

    Balance sheet

    Cash and cash equivalents
    €6.61M
    Cash and short-term investments
    €6.61M
    Total receivables
    €0.00
    Inventory
    €0.00
    Other current assets
    €45.52M
    Total current assets
    €52.13M
    Property, plant & equipment
    €4.70M
    Goodwill
    €3.05M
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €8.08M
    Total assets
    €60.21M
    Accounts payable
    €0.00
    Short-term debt
    €1.38M
    Other current liabilities
    €36.92M
    Total current liabilities
    €38.31M
    Long-term debt
    €1.33M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €1.33M
    Total liabilities
    €39.64M
    Common stock
    €0.00
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €20.40M
    Total liabilities and shareholders' equity
    €60.04M

    Company information

    Market capitalization
    €0.00
    Employees
    4.8K
    Enterprise Value
    €287.53M

    Company ratios

    Gross margin
    54.0% Much worse than peer group: 88.6%
    EBITDA margin
    6.6% Much better than peer group: -235.5%
    EBIT margin
    5.1% Much better than peer group: -325.0%
    EBT margin
    5.1% Much better than peer group: -358.9%
    Net margin
    4.0% Much better than peer group: -363.3%
    ROE
    37.7% Much better than peer group: -45.3%
    ROA
    12.8% Much better than peer group: -10.8%
    Asset turnover
    318.8% Much better than peer group: 142.5%
    FCF margin
    4.0% Much better than peer group: -418.2%
    FCF yield
    0.0%
    Efficiency ratio
    93.4%
    Net sales per employee
    €40.28K
    Net income per employee
    €1.61K

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