RMC Switchgears Limited / Fundamentals

    Income statement

    Net revenue
    €47.90M
    Cost of goods sold
    €31.83M
    Gross profit
    €16.07M
    SG&A expenses
    €4.19M
    R&D expenses
    €0.00
    EBITDA
    €9.81M
    D&A
    €720.58K
    EBIT
    €11.88M
    Interest expenses
    €1.24M
    EBT
    €6.25M
    Tax expenses
    €1.73M
    Net income
    €4.52M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €3.49M
    Changes in working capital
    -€7.55M
    Operating cash flow
    €2.28M
    Capex
    €1.58M
    Other investing cash flow
    -€732.71K
    Net investing cash flow
    -€2.37M
    Total cash dividends paid
    -€20.13K
    Issuance of common stock
    €0.00
    Debt repayment
    €1.74M
    Other financing cash flow
    €517.19K
    Net financing cash flow
    €966.40K
    Foreign exchange effects
    €0.00
    Net change in cash
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €3.86M

    Balance sheet

    Cash and cash equivalents
    €950.99K
    Cash and short-term investments
    €950.99K
    Total receivables
    €14.47M
    Inventory
    €1.96M
    Other current assets
    €3.84M
    Total current assets
    €21.22M
    Property, plant & equipment
    €3.66M
    Goodwill
    €0.00
    Intangible assets
    €6.60K
    Long-term investments
    €0.00
    Other non-current assets
    €1.37M
    Total non-current assets
    €5.03M
    Total assets
    €26.26M
    Accounts payable
    €7.40M
    Short-term debt
    €4.13M
    Other current liabilities
    €2.39M
    Total current liabilities
    €13.93M
    Long-term debt
    €1.59M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €278.12K
    Total non-current liabilities
    €1.87M
    Total liabilities
    €15.80M
    Common stock
    €1.03M
    Retained earnings
    €0.00
    Other equity
    €9.41M
    Total equity
    €10.46M
    Total liabilities and shareholders' equity
    €26.26M

    Company information

    Market capitalization
    €81.48M
    Employees
    405
    Enterprise Value
    €8.98B

    Company ratios

    Gross margin
    33.5%
    EBITDA margin
    20.5%
    EBIT margin
    24.8%
    EBT margin
    13.1%
    Net margin
    9.4%
    ROE
    43.2%
    ROA
    17.2%
    Asset turnover
    182.4%
    FCF margin
    1.5%
    FCF yield
    0.9%
    Efficiency ratio
    79.5%
    Net sales per employee
    €118.28K
    Net income per employee
    €11.17K

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