Ohmori Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €36.16M
    Cost of goods sold
    €28.80M
    Gross profit
    €7.36M
    SG&A expenses
    €2.88M
    R&D expenses
    €0.00
    EBITDA
    €4.34M
    D&A
    €187.21K
    EBIT
    €4.15M
    Interest expenses
    €136.58K
    EBT
    €3.87M
    Tax expenses
    €1.25M
    Net income
    €2.62M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€2.62M
    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
    €9.46M
    Cash and short-term investments
    €10.00M
    Total receivables
    €17.56M
    Inventory
    €28.95M
    Other current assets
    €495.45K
    Total current assets
    €57.01M
    Property, plant & equipment
    €4.06M
    Goodwill
    €0.00
    Intangible assets
    €5.82K
    Long-term investments
    €406.95K
    Other non-current assets
    €1.69M
    Total non-current assets
    €6.17M
    Total assets
    €63.18M
    Accounts payable
    €2.42M
    Short-term debt
    €3.43M
    Other current liabilities
    €1.88M
    Total current liabilities
    €11.74M
    Long-term debt
    €18.17M
    Deferred tax liabilities
    €112.71K
    Other non-current liabilities
    €360.27K
    Total non-current liabilities
    €18.64M
    Total liabilities
    €30.38M
    Common stock
    €17.65M
    Retained earnings
    €9.10M
    Other equity
    €445.49K
    Total equity
    €32.80M
    Total liabilities and shareholders' equity
    €63.18M

    Company information

    Market capitalization
    €42.57M
    Employees
    136
    Enterprise Value
    €10.30B

    Company ratios

    Gross margin
    20.4% Better than peer group: 14.8%
    EBITDA margin
    12.0% Better than peer group: 6.2%
    EBIT margin
    11.5% Better than peer group: 4.9%
    EBT margin
    10.7% Better than peer group: 4.9%
    Net margin
    7.3% Even with peer group: 3.1%
    ROE
    8.0% Even with peer group: 7.7%
    ROA
    4.1% Even with peer group: 3.6%
    Asset turnover
    57.2% Much worse than peer group: 118.5%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    88.0%
    Net sales per employee
    €265.90K
    Net income per employee
    €19.28K

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