Pre-Built Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €132.58M
    Cost of goods sold
    €122.04M
    Gross profit
    €10.53M
    SG&A expenses
    €7.93M
    R&D expenses
    €0.00
    EBITDA
    €5.62M
    D&A
    €2.02M
    EBIT
    €3.31M
    Interest expenses
    €1.19M
    EBT
    €2.43M
    Tax expenses
    €682.04K
    Net income
    €1.74M

    Cash flow statement

    Net deferred tax
    €682.56K
    Non-cash items
    -€802.94K
    Changes in working capital
    €12.31M
    Operating cash flow
    €15.95M
    Capex
    €428.87K
    Other investing cash flow
    €13.27M
    Net investing cash flow
    €12.87M
    Total cash dividends paid
    -€1.62M
    Issuance of common stock
    €0.00
    Debt repayment
    -€23.51M
    Other financing cash flow
    -€1.88M
    Net financing cash flow
    -€27.01M
    Foreign exchange effects
    €0.00
    Net change in cash
    €1.81M
    Cash at end of period
    €15.49M
    Free cash flow
    €16.38M

    Balance sheet

    Cash and cash equivalents
    €15.49M
    Cash and short-term investments
    €17.26M
    Total receivables
    €47.68M
    Inventory
    €35.12M
    Other current assets
    €1.66M
    Total current assets
    €101.73M
    Property, plant & equipment
    €8.19M
    Goodwill
    €0.00
    Intangible assets
    €118.29K
    Long-term investments
    €32.08M
    Other non-current assets
    €19.10M
    Total non-current assets
    €61.64M
    Total assets
    €163.37M
    Accounts payable
    €19.29M
    Short-term debt
    €20.12M
    Other current liabilities
    €1.85M
    Total current liabilities
    €76.09M
    Long-term debt
    €16.67M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €4.17M
    Total non-current liabilities
    €20.83M
    Total liabilities
    €96.92M
    Common stock
    €8.12M
    Retained earnings
    €49.89M
    Other equity
    €969.46K
    Total equity
    €66.45M
    Total liabilities and shareholders' equity
    €163.37M

    Company information

    Market capitalization
    €28.79M
    Employees
    474
    Enterprise Value
    €2.07B

    Company ratios

    Gross margin
    7.9% Much worse than peer group: 32.1%
    EBITDA margin
    4.2% Much worse than peer group: 28.5%
    EBIT margin
    2.5% Worse than peer group: 17.3%
    EBT margin
    1.8% Worse than peer group: 17.8%
    Net margin
    1.3% Worse than peer group: 14.8%
    ROE
    2.6% Worse than peer group: 13.7%
    ROA
    1.1% Worse than peer group: 6.8%
    Asset turnover
    81.1% Much better than peer group: 51.2%
    FCF margin
    11.7% Worse than peer group: 22.1%
    FCF yield
    53.9%
    Efficiency ratio
    95.8%
    Net sales per employee
    €279.70K
    Net income per employee
    €3.68K

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