Riyadh Steel Co. / Fundamentals

    Income statement

    Net revenue
    €37.26M
    Cost of goods sold
    €33.53M
    Gross profit
    €3.74M
    SG&A expenses
    €2.80M
    R&D expenses
    €0.00
    EBITDA
    €2.37M
    D&A
    €1.05M
    EBIT
    €933.27K
    Interest expenses
    €482.87K
    EBT
    €833.48K
    Tax expenses
    €375.38K
    Net income
    €458.10K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €482.77K
    Changes in working capital
    €3.60M
    Operating cash flow
    €5.59M
    Capex
    €440.20K
    Other investing cash flow
    €0.00
    Net investing cash flow
    €935.01K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€2.87M
    Other financing cash flow
    -€1.73M
    Net financing cash flow
    -€4.60M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€798.41K
    Cash at end of period
    €4.99M
    Free cash flow
    €6.03M

    Balance sheet

    Cash and cash equivalents
    €4.99M
    Cash and short-term investments
    €4.99M
    Total receivables
    €4.95M
    Inventory
    €8.17M
    Other current assets
    €276.84K
    Total current assets
    €18.38M
    Property, plant & equipment
    €5.60M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €5.60M
    Total assets
    €23.98M
    Accounts payable
    €642.41K
    Short-term debt
    €512.18K
    Other current liabilities
    €1.32M
    Total current liabilities
    €2.51M
    Long-term debt
    €2.59M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.03M
    Total non-current liabilities
    €3.62M
    Total liabilities
    €6.13M
    Common stock
    €16.04M
    Retained earnings
    €2.09M
    Other equity
    -€285.52K
    Total equity
    €17.84M
    Total liabilities and shareholders' equity
    €23.98M

    Company information

    Market capitalization
    €118.30M
    Employees
    278
    Enterprise Value
    €110.79M

    Company ratios

    Gross margin
    10.0%
    EBITDA margin
    6.4%
    EBIT margin
    2.5%
    EBT margin
    2.2%
    Net margin
    1.2%
    ROE
    2.6%
    ROA
    1.9%
    Asset turnover
    155.4%
    FCF margin
    13.8%
    FCF yield
    4.4%
    Efficiency ratio
    93.6%
    Net sales per employee
    €134.04K
    Net income per employee
    €1.65K

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