S.A.F. Special Steel Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €4.62M
    Cost of goods sold
    €3.72M
    Gross profit
    €895.30K
    SG&A expenses
    €841.25K
    R&D expenses
    €0.00
    EBITDA
    €236.86K
    D&A
    €154.34K
    EBIT
    €82.52K
    Interest expenses
    €135.31K
    EBT
    -€52.79K
    Tax expenses
    -€11.46K
    Net income
    -€41.32K

    Cash flow statement

    Net deferred tax
    -€16.20K
    Non-cash items
    €173.88K
    Changes in working capital
    €309.82K
    Operating cash flow
    €580.51K
    Capex
    €50.91K
    Other investing cash flow
    €294.84K
    Net investing cash flow
    €243.93K
    Total cash dividends paid
    -€0.69
    Issuance of common stock
    €0.00
    Debt repayment
    €351.48K
    Other financing cash flow
    -€135.49K
    Net financing cash flow
    €215.98K
    Foreign exchange effects
    €0.00
    Net change in cash
    €1.04M
    Cash at end of period
    €1.26M
    Free cash flow
    €631.42K

    Balance sheet

    Cash and cash equivalents
    €1.26M
    Cash and short-term investments
    €1.27M
    Total receivables
    €1.05M
    Inventory
    €3.26M
    Other current assets
    €53.65K
    Total current assets
    €5.64M
    Property, plant & equipment
    €4.49M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €265.88K
    Total non-current assets
    €4.90M
    Total assets
    €10.54M
    Accounts payable
    €246.68K
    Short-term debt
    €2.25M
    Other current liabilities
    €46.10K
    Total current liabilities
    €2.55M
    Long-term debt
    €612.49K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €205.21K
    Total non-current liabilities
    €817.69K
    Total liabilities
    €3.37M
    Common stock
    €3.95M
    Retained earnings
    €127.98K
    Other equity
    €117.09K
    Total equity
    €7.18M
    Total liabilities and shareholders' equity
    €10.54M

    Company information

    Market capitalization
    €3.00M
    Employees
    53
    Enterprise Value
    €196.92M

    Company ratios

    Gross margin
    19.4%
    EBITDA margin
    5.1%
    EBIT margin
    1.8%
    EBT margin
    -1.1%
    Net margin
    -0.9%
    ROE
    -0.6%
    ROA
    -0.4%
    Asset turnover
    43.8%
    FCF margin
    11.5%
    FCF yield
    17.6%
    Efficiency ratio
    94.9%
    Net sales per employee
    €87.08K
    Net income per employee
    -€779.71

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