Sahakol Equipment Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €95.74M
    Cost of goods sold
    €85.38M
    Gross profit
    €10.36M
    SG&A expenses
    €9.08M
    R&D expenses
    €0.00
    EBITDA
    €25.60M
    D&A
    €20.56M
    EBIT
    €5.04M
    Interest expenses
    €8.01M
    EBT
    -€2.97M
    Tax expenses
    €140.11K
    Net income
    -€3.11M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €959.24K
    Changes in working capital
    €9.18M
    Operating cash flow
    €27.73M
    Capex
    €6.55M
    Other investing cash flow
    -€935.31K
    Net investing cash flow
    -€7.48M
    Total cash dividends paid
    -€4.31
    Issuance of common stock
    €0.00
    Debt repayment
    -€26.92M
    Other financing cash flow
    €6.82M
    Net financing cash flow
    -€20.10M
    Foreign exchange effects
    €84.32
    Net change in cash
    €144.23K
    Cash at end of period
    €5.53M
    Free cash flow
    €34.28M

    Balance sheet

    Cash and cash equivalents
    €5.53M
    Cash and short-term investments
    €5.56M
    Total receivables
    €18.14M
    Inventory
    €6.42M
    Other current assets
    €1.45M
    Total current assets
    €31.57M
    Property, plant & equipment
    €145.49M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €40.60M
    Total non-current assets
    €186.94M
    Total assets
    €218.50M
    Accounts payable
    €22.34M
    Short-term debt
    €57.27M
    Other current liabilities
    €617.80K
    Total current liabilities
    €80.23M
    Long-term debt
    €64.96M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €2.24M
    Total non-current liabilities
    €67.20M
    Total liabilities
    €147.43M
    Common stock
    €30.03M
    Retained earnings
    €16.09M
    Other equity
    €3.00M
    Total equity
    €71.07M
    Total liabilities and shareholders' equity
    €218.50M

    Company information

    Market capitalization
    €19.37M
    Employees
    1.8K
    Enterprise Value
    €5.64B

    Company ratios

    Gross margin
    10.8% Even with peer group: 15.5%
    EBITDA margin
    26.7% Better than peer group: 10.6%
    EBIT margin
    5.3% Even with peer group: 7.1%
    EBT margin
    -3.1% Worse than peer group: 5.3%
    Net margin
    -3.2% Worse than peer group: 3.2%
    ROE
    -4.4% Worse than peer group: 3.4%
    ROA
    -1.4% Even with peer group: 3.0%
    Asset turnover
    43.8% Much worse than peer group: 69.2%
    FCF margin
    22.1% Much better than peer group: -2.2%
    FCF yield
    109.3%
    Efficiency ratio
    73.3%
    Net sales per employee
    €54.06K
    Net income per employee
    -€1.76K

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