Trans Polonia S.A. / Fundamentals

    Income statement

    Net revenue
    €51.76M
    Cost of goods sold
    €47.71M
    Gross profit
    €4.05M
    SG&A expenses
    €755.39K
    R&D expenses
    €0.00
    EBITDA
    €6.75M
    D&A
    €4.43M
    EBIT
    €1.07M
    Interest expenses
    €949.42K
    EBT
    €1.39M
    Tax expenses
    €441.74K
    Net income
    €946.12K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€924.23K
    Changes in working capital
    €1.25M
    Operating cash flow
    €6.14M
    Capex
    €683.81K
    Other investing cash flow
    €2.49M
    Net investing cash flow
    €1.80M
    Total cash dividends paid
    -€486.25K
    Issuance of common stock
    €0.00
    Debt repayment
    €162.71K
    Other financing cash flow
    -€5.76M
    Net financing cash flow
    -€6.08M
    Foreign exchange effects
    -€56.04K
    Net change in cash
    €1.81M
    Cash at end of period
    €9.96M
    Free cash flow
    €6.83M

    Balance sheet

    Cash and cash equivalents
    €9.96M
    Cash and short-term investments
    €9.96M
    Total receivables
    €9.02M
    Inventory
    €1.79M
    Other current assets
    €1.41M
    Total current assets
    €22.18M
    Property, plant & equipment
    €27.06M
    Goodwill
    €125.74K
    Intangible assets
    €16.48K
    Long-term investments
    €0.00
    Other non-current assets
    €7.10M
    Total non-current assets
    €34.59M
    Total assets
    €56.78M
    Accounts payable
    €6.10M
    Short-term debt
    €5.27M
    Other current liabilities
    €527.22K
    Total current liabilities
    €11.92M
    Long-term debt
    €9.57M
    Deferred tax liabilities
    €1.62M
    Other non-current liabilities
    €151.88K
    Total non-current liabilities
    €11.34M
    Total liabilities
    €23.27M
    Common stock
    €538.05K
    Retained earnings
    €838.98K
    Other equity
    €0.00
    Total equity
    €33.51M
    Total liabilities and shareholders' equity
    €56.78M

    Company information

    Market capitalization
    €19.95M
    Employees
    268
    Enterprise Value
    €101.51M

    Company ratios

    Gross margin
    7.8% Much worse than peer group: 38.6%
    EBITDA margin
    13.1% Even with peer group: 12.2%
    EBIT margin
    2.1% Worse than peer group: 12.4%
    EBT margin
    2.7% Worse than peer group: 10.6%
    Net margin
    1.8% Worse than peer group: 8.0%
    ROE
    2.8% Worse than peer group: 11.7%
    ROA
    1.7% Even with peer group: 4.9%
    Asset turnover
    91.2% Much worse than peer group: 712.8%
    FCF margin
    10.5% Better than peer group: 5.0%
    FCF yield
    27.4%
    Efficiency ratio
    86.9%
    Net sales per employee
    €193.13K
    Net income per employee
    €3.53K

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