Regency Investments Limited / Fundamentals

    Income statement

    Net revenue
    €1.50M
    Cost of goods sold
    €469.77K
    Gross profit
    €1.25M
    SG&A expenses
    €357.30K
    R&D expenses
    €0.00
    EBITDA
    €580.60K
    D&A
    €71.60K
    EBIT
    €966.76K
    Interest expenses
    €0.00
    EBT
    €657.34K
    Tax expenses
    €170.51K
    Net income
    €486.83K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€486.83K
    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
    €3.68K
    Cash and short-term investments
    €4.47M
    Total receivables
    €16.69M
    Inventory
    €0.00
    Other current assets
    €108.99K
    Total current assets
    €21.27M
    Property, plant & equipment
    €577.95K
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €623.85K
    Total non-current assets
    €1.20M
    Total assets
    €22.47M
    Accounts payable
    €0.00
    Short-term debt
    €0.00
    Other current liabilities
    €0.00
    Total current liabilities
    €38.62K
    Long-term debt
    €10.25M
    Deferred tax liabilities
    €4.35K
    Other non-current liabilities
    €225.76K
    Total non-current liabilities
    €10.48M
    Total liabilities
    €10.52M
    Common stock
    €6.24M
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €11.95M
    Total liabilities and shareholders' equity
    €22.47M

    Company information

    Market capitalization
    €19.81M
    Employees
    0
    Enterprise Value
    €2.83B

    Company ratios

    Gross margin
    83.6%
    EBITDA margin
    38.8%
    EBIT margin
    64.6%
    EBT margin
    44.0%
    Net margin
    32.6%
    ROE
    4.1%
    ROA
    2.2%
    Asset turnover
    6.7%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    61.2%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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