Shilp Gravures Limited / Fundamentals

    Income statement

    Net revenue
    €8.93M
    Cost of goods sold
    €4.92M
    Gross profit
    €3.95M
    SG&A expenses
    €1.86M
    R&D expenses
    €0.00
    EBITDA
    €1.00M
    D&A
    €528.88K
    EBIT
    €1.28M
    Interest expenses
    €35.69K
    EBT
    €438.40K
    Tax expenses
    €190.44K
    Net income
    €360.39K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€360.39K
    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
    €439.35K
    Cash and short-term investments
    €3.59M
    Total receivables
    €1.51M
    Inventory
    €678.11K
    Other current assets
    €50.16K
    Total current assets
    €5.83M
    Property, plant & equipment
    €5.09M
    Goodwill
    €133.75K
    Intangible assets
    €0.00
    Long-term investments
    €61.92K
    Other non-current assets
    €307.75K
    Total non-current assets
    €5.54M
    Total assets
    €11.36M
    Accounts payable
    €880.06K
    Short-term debt
    €27.58K
    Other current liabilities
    €211.84K
    Total current liabilities
    €1.12M
    Long-term debt
    €51.12K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €519.48K
    Total non-current liabilities
    €570.59K
    Total liabilities
    €1.69M
    Common stock
    €600.26K
    Retained earnings
    €0.00
    Other equity
    €9.07M
    Total equity
    €9.67M
    Total liabilities and shareholders' equity
    €11.36M

    Company information

    Market capitalization
    €14.85M
    Employees
    274
    Enterprise Value
    €1.72B

    Company ratios

    Gross margin
    44.2%
    EBITDA margin
    11.2%
    EBIT margin
    14.3%
    EBT margin
    4.9%
    Net margin
    4.0%
    ROE
    3.7%
    ROA
    3.2%
    Asset turnover
    78.6%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    88.8%
    Net sales per employee
    €32.60K
    Net income per employee
    €1.32K

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