Rifa Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €29.83M
    Cost of goods sold
    €22.97M
    Gross profit
    €6.86M
    SG&A expenses
    €4.54M
    R&D expenses
    €0.00
    EBITDA
    €3.23M
    D&A
    €2.11M
    EBIT
    €169.92K
    Interest expenses
    €707.55K
    EBT
    -€943.46K
    Tax expenses
    -€446.33K
    Net income
    -€600.06K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €617.62K
    Changes in working capital
    -€472.99K
    Operating cash flow
    €372.86K
    Capex
    €277.96K
    Other investing cash flow
    -€1.15M
    Net investing cash flow
    €687.48K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€18.53K
    Net financing cash flow
    -€18.53K
    Foreign exchange effects
    €832.27
    Net change in cash
    €1.04M
    Cash at end of period
    €6.61M
    Free cash flow
    €650.81K

    Balance sheet

    Cash and cash equivalents
    €6.61M
    Cash and short-term investments
    €12.55M
    Total receivables
    €7.48M
    Inventory
    €6.76M
    Other current assets
    €101.45K
    Total current assets
    €26.90M
    Property, plant & equipment
    €10.96M
    Goodwill
    €0.00
    Intangible assets
    €817.57K
    Long-term investments
    €0.00
    Other non-current assets
    €128.77M
    Total non-current assets
    €140.55M
    Total assets
    €167.45M
    Accounts payable
    €474.51K
    Short-term debt
    €12.29M
    Other current liabilities
    €8.20M
    Total current liabilities
    €21.00M
    Long-term debt
    €2.47M
    Deferred tax liabilities
    €14.29M
    Other non-current liabilities
    €1.31M
    Total non-current liabilities
    €18.11M
    Total liabilities
    €39.11M
    Common stock
    €8.65M
    Retained earnings
    €51.14M
    Other equity
    €0.00
    Total equity
    €128.33M
    Total liabilities and shareholders' equity
    €167.45M

    Company information

    Market capitalization
    €22.08M
    Employees
    28
    Enterprise Value
    €51.46B

    Company ratios

    Gross margin
    23.0% Worse than peer group: 40.4%
    EBITDA margin
    10.8% Even with peer group: 8.6%
    EBIT margin
    0.6% Even with peer group: 2.2%
    EBT margin
    -3.2% Worse than peer group: 4.7%
    Net margin
    -2.0% Worse than peer group: 3.8%
    ROE
    -0.5% Even with peer group: 4.5%
    ROA
    -0.4% Even with peer group: 1.5%
    Asset turnover
    17.8% Much worse than peer group: 66.9%
    FCF margin
    0.3% Even with peer group: -0.8%
    FCF yield
    0.4%
    Efficiency ratio
    89.2%
    Net sales per employee
    €1.07M
    Net income per employee
    -€21.43K

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