ULMA Construccion Polska S.A. / Fundamentals

    Income statement

    Net revenue
    €53.90M
    Cost of goods sold
    €42.34M
    Gross profit
    €11.56M
    SG&A expenses
    €6.55M
    R&D expenses
    €0.00
    EBITDA
    €17.67M
    D&A
    €12.83M
    EBIT
    €4.48M
    Interest expenses
    €424.13K
    EBT
    €4.41M
    Tax expenses
    €908.17K
    Net income
    €3.50M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€20.84M
    Changes in working capital
    -€756.96K
    Operating cash flow
    -€5.27M
    Capex
    €7.15M
    Other investing cash flow
    €2.56M
    Net investing cash flow
    -€4.58M
    Total cash dividends paid
    -€2.85M
    Issuance of common stock
    €0.00
    Debt repayment
    €4.17M
    Other financing cash flow
    -€1.18M
    Net financing cash flow
    €140.12K
    Foreign exchange effects
    -€132.33K
    Net change in cash
    -€9.85M
    Cash at end of period
    €2.22M
    Free cash flow
    €1.87M

    Balance sheet

    Cash and cash equivalents
    €2.22M
    Cash and short-term investments
    €2.22M
    Total receivables
    €12.07M
    Inventory
    €2.79M
    Other current assets
    €116.76K
    Total current assets
    €17.20M
    Property, plant & equipment
    €80.85M
    Goodwill
    €0.00
    Intangible assets
    €35.38K
    Long-term investments
    €688.32K
    Other non-current assets
    €0.00
    Total non-current assets
    €83.03M
    Total assets
    €100.23M
    Accounts payable
    €12.50M
    Short-term debt
    €1.44M
    Other current liabilities
    €23.12K
    Total current liabilities
    €14.08M
    Long-term debt
    €4.28M
    Deferred tax liabilities
    €2.70M
    Other non-current liabilities
    €80.91K
    Total non-current liabilities
    €7.06M
    Total liabilities
    €21.14M
    Common stock
    €2.48M
    Retained earnings
    €56.51M
    Other equity
    €0.00
    Total equity
    €79.09M
    Total liabilities and shareholders' equity
    €100.23M

    Company information

    Market capitalization
    €75.36M
    Employees
    408
    Enterprise Value
    €336.11M

    Company ratios

    Gross margin
    21.4% Much worse than peer group: 45.4%
    EBITDA margin
    32.8% Better than peer group: 20.5%
    EBIT margin
    8.3% Worse than peer group: 21.9%
    EBT margin
    8.2% Worse than peer group: 18.1%
    Net margin
    6.5% Worse than peer group: 15.5%
    ROE
    4.4% Worse than peer group: 21.8%
    ROA
    3.5% Even with peer group: 6.6%
    Asset turnover
    53.8% Worse than peer group: 70.9%
    FCF margin
    -23.0% Much worse than peer group: 7.4%
    FCF yield
    -16.5%
    Efficiency ratio
    67.2%
    Net sales per employee
    €132.12K
    Net income per employee
    €8.57K

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