Swiss Water Decaffeinated Coffee Inc. (SWSSF)
OTCMKTS · Delayed Price · Currency is USD
3.200
+0.013 (0.41%)
At close: Jan 21, 2026

SWSSF Statistics

Total Valuation

SWSSF has a market cap or net worth of 31.25 million. The enterprise value is 110.48 million.

Market Cap31.25M
Enterprise Value 110.48M

Important Dates

The next estimated earnings date is Wednesday, March 11, 2026.

Earnings Date Mar 11, 2026
Ex-Dividend Date n/a

Share Statistics

Current Share Class 9.54M
Shares Outstanding n/a
Shares Change (YoY) +2.88%
Shares Change (QoQ) +0.12%
Owned by Insiders (%) 7.38%
Owned by Institutions (%) 14.74%
Float 8.23M

Valuation Ratios

The trailing PE ratio is 18.37.

PE Ratio 18.37
Forward PE n/a
PS Ratio 0.18
PB Ratio 0.76
P/TBV Ratio 0.76
P/FCF Ratio n/a
P/OCF Ratio n/a
PEG Ratio n/a
Financial Ratio History

Enterprise Valuation

The stock's EV/EBITDA ratio is 8.51, with an EV/FCF ratio of -51.96.

EV / Earnings 64.93
EV / Sales 0.62
EV / EBITDA 8.51
EV / EBIT 14.09
EV / FCF -51.96

Financial Position

The company has a current ratio of 1.77, with a Debt / Equity ratio of 1.96.

Current Ratio 1.77
Quick Ratio 0.67
Debt / Equity 1.96
Debt / EBITDA 6.33
Debt / FCF -37.68
Interest Coverage 1.54

Financial Efficiency

Return on equity (ROE) is 4.23% and return on invested capital (ROIC) is 4.47%.

Return on Equity (ROE) 4.23%
Return on Assets (ROA) 3.15%
Return on Invested Capital (ROIC) 4.47%
Return on Capital Employed (ROCE) 6.49%
Weighted Average Cost of Capital (WACC) 6.02%
Revenue Per Employee 2.04M
Profits Per Employee 20,018
Employee Count85
Asset Turnover 1.14
Inventory Turnover 4.84

Taxes

In the past 12 months, SWSSF has paid 679,163 in taxes.

Income Tax 679,163
Effective Tax Rate 28.53%

Stock Price Statistics

The stock price has increased by +28.00% in the last 52 weeks. The beta is 1.06, so SWSSF's price volatility has been similar to the market average.

Beta (5Y) 1.06
52-Week Price Change +28.00%
50-Day Moving Average 2.42
200-Day Moving Average 2.35
Relative Strength Index (RSI) 56.28
Average Volume (20 Days) 4,898

Short Selling Information

Short Interest n/a
Short Previous Month n/a
Short % of Shares Out n/a
Short % of Float n/a
Short Ratio (days to cover) n/a

Income Statement

In the last 12 months, SWSSF had revenue of 173.71 million and earned 1.70 million in profits. Earnings per share was 0.05.

Revenue173.71M
Gross Profit 18.63M
Operating Income 7.65M
Pretax Income 2.38M
Net Income 1.70M
EBITDA 11.35M
EBIT 7.65M
Earnings Per Share (EPS) 0.05
Full Income Statement

Balance Sheet

The company has 2.83 million in cash and 80.13 million in debt, with a net cash position of -77.30 million.

Cash & Cash Equivalents 2.83M
Total Debt 80.13M
Net Cash -77.30M
Net Cash Per Share n/a
Equity (Book Value) 40.98M
Book Value Per Share 4.29
Working Capital 27.86M
Full Balance Sheet

Cash Flow

In the last 12 months, operating cash flow was -1.18 million and capital expenditures -951,260, giving a free cash flow of -2.13 million.

Operating Cash Flow -1.18M
Capital Expenditures -951,260
Free Cash Flow -2.13M
FCF Per Share n/a
Full Cash Flow Statement

Margins

Gross margin is 10.72%, with operating and profit margins of 4.41% and 0.98%.

Gross Margin 10.72%
Operating Margin 4.41%
Pretax Margin 1.37%
Profit Margin 0.98%
EBITDA Margin 6.53%
EBIT Margin 4.41%
FCF Margin n/a

Dividends & Yields

SWSSF does not appear to pay any dividends at this time.

Dividend Per Share n/a
Dividend Yield n/a
Dividend Growth (YoY) n/a
Years of Dividend Growth n/a
Payout Ratio n/a
Buyback Yield -2.88%
Shareholder Yield -2.88%
Earnings Yield 5.44%
FCF Yield -6.80%

Fair Value

There are several formulas that can be used to estimate the intrinsic value of a stock.

Lynch Fair Value
Lynch Upside
Graham Number
Graham Upside

Stock Splits

This stock does not have any record of stock splits.

Last Split Date n/a
Split Type n/a
Split Ratio n/a

Scores

SWSSF has an Altman Z-Score of 1.72 and a Piotroski F-Score of 4. A Z-score under 3 suggests an increased risk of bankruptcy.

Altman Z-Score 1.72
Piotroski F-Score 4