Sajo Industries Company Limited / Fundamentals

    Income statement

    Net revenue
    €397.12M
    Cost of goods sold
    €356.68M
    Gross profit
    €40.44M
    SG&A expenses
    €19.43M
    R&D expenses
    €0.00
    EBITDA
    €34.98M
    D&A
    €10.70M
    EBIT
    €5.14M
    Interest expenses
    €8.93M
    EBT
    €12.89M
    Tax expenses
    €2.16M
    Net income
    €5.40M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€6.24M
    Changes in working capital
    -€12.26M
    Operating cash flow
    €5.00M
    Capex
    €6.41M
    Other investing cash flow
    -€13.84M
    Net investing cash flow
    -€29.13M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €10.77M
    Other financing cash flow
    €28.76M
    Net financing cash flow
    €39.53M
    Foreign exchange effects
    €139.28K
    Net change in cash
    €15.53M
    Cash at end of period
    €29.95M
    Free cash flow
    €11.41M

    Balance sheet

    Cash and cash equivalents
    €29.95M
    Cash and short-term investments
    €30.09M
    Total receivables
    €45.21M
    Inventory
    €88.77M
    Other current assets
    €52.94M
    Total current assets
    €217.00M
    Property, plant & equipment
    €241.69M
    Goodwill
    €0.00
    Intangible assets
    €2.17M
    Long-term investments
    €0.00
    Other non-current assets
    €349.94M
    Total non-current assets
    €594.87M
    Total assets
    €811.87M
    Accounts payable
    €0.00
    Short-term debt
    €213.49M
    Other current liabilities
    €106.59M
    Total current liabilities
    €321.47M
    Long-term debt
    €28.95M
    Deferred tax liabilities
    €24.39M
    Other non-current liabilities
    €7.59M
    Total non-current liabilities
    €60.93M
    Total liabilities
    €382.41M
    Common stock
    €15.06M
    Retained earnings
    €314.15M
    Other equity
    €0.00
    Total equity
    €429.46M
    Total liabilities and shareholders' equity
    €811.87M

    Company information

    Market capitalization
    €189.00M
    Employees
    307
    Enterprise Value
    €613.24B

    Company ratios

    Gross margin
    10.2% Worse than peer group: 20.6%
    EBITDA margin
    8.8% Even with peer group: 8.8%
    EBIT margin
    1.3% Even with peer group: 5.3%
    EBT margin
    3.2% Even with peer group: 6.6%
    Net margin
    1.4% Even with peer group: 4.9%
    ROE
    1.3% Worse than peer group: 6.4%
    ROA
    0.7% Even with peer group: 4.9%
    Asset turnover
    48.9% Much worse than peer group: 115.7%
    FCF margin
    -0.4% Even with peer group: 1.6%
    FCF yield
    -0.8%
    Efficiency ratio
    91.2%
    Net sales per employee
    €1.29M
    Net income per employee
    €17.59K

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