Siam Steel Service Center Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €131.39M
    Cost of goods sold
    €114.82M
    Gross profit
    €16.57M
    SG&A expenses
    €9.10M
    R&D expenses
    €0.00
    EBITDA
    €9.49M
    D&A
    €1.51M
    EBIT
    €7.48M
    Interest expenses
    €321.47K
    EBT
    €7.66M
    Tax expenses
    €1.51M
    Net income
    €6.15M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€1.51M
    Changes in working capital
    €7.38M
    Operating cash flow
    €15.05M
    Capex
    €0.00
    Other investing cash flow
    -€225.95K
    Net investing cash flow
    -€696.24K
    Total cash dividends paid
    €12.41
    Issuance of common stock
    €0.00
    Debt repayment
    -€9.28M
    Other financing cash flow
    -€2.78M
    Net financing cash flow
    -€12.07M
    Foreign exchange effects
    €137.09K
    Net change in cash
    €2.42M
    Cash at end of period
    €6.20M
    Free cash flow
    €15.05M

    Balance sheet

    Cash and cash equivalents
    €6.20M
    Cash and short-term investments
    €6.20M
    Total receivables
    €33.06M
    Inventory
    €30.89M
    Other current assets
    €530.84K
    Total current assets
    €70.69M
    Property, plant & equipment
    €25.88M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €69.25K
    Other non-current assets
    €1.06M
    Total non-current assets
    €27.45M
    Total assets
    €98.14M
    Accounts payable
    €5.39M
    Short-term debt
    €200.50K
    Other current liabilities
    €2.78M
    Total current liabilities
    €8.96M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €2.73M
    Total non-current liabilities
    €2.73M
    Total liabilities
    €11.69M
    Common stock
    €16.86M
    Retained earnings
    €68.03M
    Other equity
    €1.55M
    Total equity
    €86.45M
    Total liabilities and shareholders' equity
    €98.14M

    Company information

    Market capitalization
    €34.74M
    Employees
    804
    Enterprise Value
    €1.22B

    Company ratios

    Gross margin
    12.6% Worse than peer group: 18.3%
    EBITDA margin
    7.2% Worse than peer group: 15.9%
    EBIT margin
    5.7% Even with peer group: 9.4%
    EBT margin
    5.8% Worse than peer group: 12.2%
    Net margin
    4.7% Worse than peer group: 9.7%
    ROE
    7.1% Even with peer group: 10.8%
    ROA
    6.3% Even with peer group: 8.3%
    Asset turnover
    133.9% Much better than peer group: 60.2%
    FCF margin
    11.5% Even with peer group: 9.8%
    FCF yield
    43.3%
    Efficiency ratio
    92.8%
    Net sales per employee
    €163.42K
    Net income per employee
    €7.64K

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