SAJO SEAFOOD Co.,Ltd / Fundamentals

    Income statement

    Net revenue
    €120.79M
    Cost of goods sold
    €105.16M
    Gross profit
    €15.63M
    SG&A expenses
    €4.88M
    R&D expenses
    €0.00
    EBITDA
    €14.15M
    D&A
    €1.77M
    EBIT
    €7.33M
    Interest expenses
    €2.13M
    EBT
    €8.86M
    Tax expenses
    -€43.76K
    Net income
    €8.88M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€4.90M
    Changes in working capital
    -€8.32M
    Operating cash flow
    -€1.90M
    Capex
    €1.47M
    Other investing cash flow
    €17.15K
    Net investing cash flow
    -€15.72M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €361.36K
    Debt repayment
    €21.68M
    Other financing cash flow
    -€561.19K
    Net financing cash flow
    €21.48M
    Foreign exchange effects
    €19.39K
    Net change in cash
    €3.56M
    Cash at end of period
    €6.69M
    Free cash flow
    -€429.06K

    Balance sheet

    Cash and cash equivalents
    €6.69M
    Cash and short-term investments
    €6.71M
    Total receivables
    €10.54M
    Inventory
    €32.78M
    Other current assets
    €1.42M
    Total current assets
    €51.44M
    Property, plant & equipment
    €47.19M
    Goodwill
    €0.00
    Intangible assets
    €442.81K
    Long-term investments
    €0.00
    Other non-current assets
    €147.68M
    Total non-current assets
    €195.32M
    Total assets
    €246.76M
    Accounts payable
    €0.00
    Short-term debt
    €63.89M
    Other current liabilities
    €13.60M
    Total current liabilities
    €77.65M
    Long-term debt
    €9.71M
    Deferred tax liabilities
    €6.07M
    Other non-current liabilities
    €1.06M
    Total non-current liabilities
    €16.83M
    Total liabilities
    €94.48M
    Common stock
    €10.37M
    Retained earnings
    €99.07M
    Other equity
    €0.00
    Total equity
    €151.83M
    Total liabilities and shareholders' equity
    €246.32M

    Company information

    Market capitalization
    €83.68M
    Employees
    239
    Enterprise Value
    €189.43B

    Company ratios

    Gross margin
    12.9% Worse than peer group: 21.8%
    EBITDA margin
    11.7% Better than peer group: 6.3%
    EBIT margin
    6.1% Even with peer group: 3.8%
    EBT margin
    7.3% Even with peer group: 2.8%
    Net margin
    7.4% Better than peer group: 1.9%
    ROE
    5.8% Even with peer group: 4.9%
    ROA
    3.6% Even with peer group: 2.7%
    Asset turnover
    48.9% Much worse than peer group: 150.3%
    FCF margin
    -2.8% Even with peer group: 0.5%
    FCF yield
    -4.0%
    Efficiency ratio
    88.3%
    Net sales per employee
    €505.39K
    Net income per employee
    €37.16K

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