Premier Products Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €28.53M
    Cost of goods sold
    €22.21M
    Gross profit
    €6.31M
    SG&A expenses
    €7.50M
    R&D expenses
    €0.00
    EBITDA
    €476.96K
    D&A
    €1.54M
    EBIT
    -€848.04K
    Interest expenses
    €229.92K
    EBT
    -€1.30M
    Tax expenses
    €4.85K
    Net income
    -€1.46M

    Cash flow statement

    Net deferred tax
    €4.85K
    Non-cash items
    €1.36M
    Changes in working capital
    -€131.29K
    Operating cash flow
    €1.48M
    Capex
    €514.62K
    Other investing cash flow
    -€145.31K
    Net investing cash flow
    -€1.01M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€271.04K
    Other financing cash flow
    -€230.24K
    Net financing cash flow
    -€501.28K
    Foreign exchange effects
    €0.00
    Net change in cash
    -€29.44K
    Cash at end of period
    €282.53K
    Free cash flow
    €1.99M

    Balance sheet

    Cash and cash equivalents
    €282.53K
    Cash and short-term investments
    €922.14K
    Total receivables
    €3.65M
    Inventory
    €4.26M
    Other current assets
    €441.64K
    Total current assets
    €9.27M
    Property, plant & equipment
    €20.03M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €1.43M
    Total non-current assets
    €23.53M
    Total assets
    €32.81M
    Accounts payable
    €2.15M
    Short-term debt
    €3.69M
    Other current liabilities
    €2.22M
    Total current liabilities
    €8.10M
    Long-term debt
    €1.52M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.49M
    Total non-current liabilities
    €3.02M
    Total liabilities
    €11.12M
    Common stock
    €7.87M
    Retained earnings
    €1.65M
    Other equity
    €787.28K
    Total equity
    €21.69M
    Total liabilities and shareholders' equity
    €32.81M

    Company information

    Market capitalization
    €8.22M
    Employees
    420
    Enterprise Value
    €501.87M

    Company ratios

    Gross margin
    22.1% Worse than peer group: 35.9%
    EBITDA margin
    1.7% Worse than peer group: 17.2%
    EBIT margin
    -3.0% Worse than peer group: 7.9%
    EBT margin
    -4.5% Worse than peer group: 11.7%
    Net margin
    -5.1% Worse than peer group: 6.8%
    ROE
    -6.7% Even with peer group: -5.2%
    ROA
    -4.5% Even with peer group: -4.6%
    Asset turnover
    87.0% Much better than peer group: 54.7%
    FCF margin
    3.4% Better than peer group: -3.7%
    FCF yield
    11.7%
    Efficiency ratio
    98.3%
    Net sales per employee
    €67.92K
    Net income per employee
    -€3.48K

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