Sejal Glass Limited / Fundamentals

    Income statement

    Net revenue
    €23.77M
    Cost of goods sold
    €16.08M
    Gross profit
    €7.70M
    SG&A expenses
    €2.17M
    R&D expenses
    €0.00
    EBITDA
    €3.44M
    D&A
    €719.47K
    EBIT
    €2.56M
    Interest expenses
    €1.60M
    EBT
    €1.15M
    Tax expenses
    €59.14K
    Net income
    €1.07M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€1.07M
    Changes in working capital
    €0.00
    Operating cash flow
    €0.00
    Capex
    €0.00
    Other investing cash flow
    €0.00
    Net investing cash flow
    €0.00
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €0.00
    Foreign exchange effects
    €0.00
    Net change in cash
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €0.00

    Balance sheet

    Cash and cash equivalents
    €729.99K
    Cash and short-term investments
    €729.99K
    Total receivables
    €9.90M
    Inventory
    €2.18M
    Other current assets
    €1.01M
    Total current assets
    €13.82M
    Property, plant & equipment
    €11.35M
    Goodwill
    €419.87K
    Intangible assets
    €12.31K
    Long-term investments
    €256.61K
    Other non-current assets
    €86.80K
    Total non-current assets
    €13.97M
    Total assets
    €27.79M
    Accounts payable
    €4.87M
    Short-term debt
    €4.16M
    Other current liabilities
    €1.20M
    Total current liabilities
    €10.24M
    Long-term debt
    €13.69M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €103.49K
    Total non-current liabilities
    €13.79M
    Total liabilities
    €24.03M
    Common stock
    €986.07K
    Retained earnings
    €0.00
    Other equity
    €2.73M
    Total equity
    €3.76M
    Total liabilities and shareholders' equity
    €27.79M

    Company information

    Market capitalization
    €47.90M
    Employees
    300
    Enterprise Value
    €6.74B

    Company ratios

    Gross margin
    32.4% Even with peer group: 34.5%
    EBITDA margin
    14.5% Much worse than peer group: 37.2%
    EBIT margin
    10.8% Better than peer group: 1.4%
    EBT margin
    4.8% Worse than peer group: 14.6%
    Net margin
    4.5% Worse than peer group: 11.1%
    ROE
    28.5% Better than peer group: 10.2%
    ROA
    3.9% Even with peer group: 5.2%
    Asset turnover
    85.6% Much better than peer group: 63.2%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    85.5%
    Net sales per employee
    €79.25K
    Net income per employee
    €3.57K

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