Sheetal Cool Products Limited / Fundamentals

    Income statement

    Net revenue
    €31.47M
    Cost of goods sold
    €21.12M
    Gross profit
    €9.38M
    SG&A expenses
    €2.20M
    R&D expenses
    €0.00
    EBITDA
    €3.62M
    D&A
    €774.34K
    EBIT
    €2.03M
    Interest expenses
    €444.28K
    EBT
    €2.20M
    Tax expenses
    €580.99K
    Net income
    €1.62M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€1.62M
    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
    €981.62K
    Cash and short-term investments
    €981.62K
    Total receivables
    €4.46M
    Inventory
    €14.46M
    Other current assets
    €153.86K
    Total current assets
    €20.05M
    Property, plant & equipment
    €3.87M
    Goodwill
    €0.00
    Intangible assets
    €36.51K
    Long-term investments
    €0.00
    Other non-current assets
    €619.99K
    Total non-current assets
    €4.52M
    Total assets
    €24.58M
    Accounts payable
    €2.41M
    Short-term debt
    €6.78M
    Other current liabilities
    €1.02M
    Total current liabilities
    €10.20M
    Long-term debt
    €589.25K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €951.45K
    Total non-current liabilities
    €1.54M
    Total liabilities
    €11.74M
    Common stock
    €1.03M
    Retained earnings
    €0.00
    Other equity
    €11.81M
    Total equity
    €12.84M
    Total liabilities and shareholders' equity
    €24.58M

    Company information

    Market capitalization
    €31.99M
    Employees
    860
    Enterprise Value
    €4.13B

    Company ratios

    Gross margin
    29.8% Worse than peer group: 38.0%
    EBITDA margin
    11.5% Better than peer group: 3.7%
    EBIT margin
    6.4% Worse than peer group: 12.0%
    EBT margin
    7.0% Even with peer group: 10.3%
    Net margin
    5.2% Even with peer group: 7.5%
    ROE
    12.6% Even with peer group: 15.6%
    ROA
    6.6% Even with peer group: 8.5%
    Asset turnover
    128.0% Better than peer group: 113.0%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    88.5%
    Net sales per employee
    €36.59K
    Net income per employee
    €1.89K

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