Kitazawa Sangyo Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €88.19M
    Cost of goods sold
    €62.51M
    Gross profit
    €25.68M
    SG&A expenses
    €20.90M
    R&D expenses
    €0.00
    EBITDA
    €7.25M
    D&A
    €1.50M
    EBIT
    €4.77M
    Interest expenses
    €50.77K
    EBT
    €5.65M
    Tax expenses
    €1.98M
    Net income
    €3.67M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€3.67M
    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
    €21.99M
    Cash and short-term investments
    €21.99M
    Total receivables
    €16.40M
    Inventory
    €9.73M
    Other current assets
    €1.36M
    Total current assets
    €49.47M
    Property, plant & equipment
    €31.44M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €15.29M
    Other non-current assets
    €1.70M
    Total non-current assets
    €53.03M
    Total assets
    €102.51M
    Accounts payable
    €19.65M
    Short-term debt
    €11.90M
    Other current liabilities
    €4.46M
    Total current liabilities
    €36.01M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €27.06K
    Other non-current liabilities
    €5.36M
    Total non-current liabilities
    €5.38M
    Total liabilities
    €41.40M
    Common stock
    €18.34M
    Retained earnings
    €24.98M
    Other equity
    €6.33M
    Total equity
    €61.11M
    Total liabilities and shareholders' equity
    €102.51M

    Company information

    Market capitalization
    €39.63M
    Employees
    419
    Enterprise Value
    €5.51B

    Company ratios

    Gross margin
    29.1% Much worse than peer group: 50.3%
    EBITDA margin
    8.2% Even with peer group: 3.7%
    EBIT margin
    5.4% Even with peer group: 3.7%
    EBT margin
    6.4% Better than peer group: 1.4%
    Net margin
    4.2% Even with peer group: 0.0%
    ROE
    6.0% Even with peer group: 2.4%
    ROA
    3.6% Better than peer group: -1.6%
    Asset turnover
    86.0% Much worse than peer group: 123.3%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    91.8%
    Net sales per employee
    €210.48K
    Net income per employee
    €8.77K

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