Sugai Chemical Industry Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €38.25M
    Cost of goods sold
    €30.13M
    Gross profit
    €8.12M
    SG&A expenses
    €4.87M
    R&D expenses
    €0.00
    EBITDA
    €5.49M
    D&A
    €2.02M
    EBIT
    €3.26M
    Interest expenses
    €49.13K
    EBT
    €3.07M
    Tax expenses
    €976.45K
    Net income
    €2.10M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€2.10M
    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
    €2.37M
    Cash and short-term investments
    €2.37M
    Total receivables
    €14.79M
    Inventory
    €14.51M
    Other current assets
    €118.02K
    Total current assets
    €31.78M
    Property, plant & equipment
    €23.07M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €10.23M
    Other non-current assets
    €439.69K
    Total non-current assets
    €34.52M
    Total assets
    €66.30M
    Accounts payable
    €4.26M
    Short-term debt
    €6.63M
    Other current liabilities
    €5.20M
    Total current liabilities
    €16.10M
    Long-term debt
    €4.27M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €2.88M
    Total non-current liabilities
    €7.15M
    Total liabilities
    €23.25M
    Common stock
    €14.50M
    Retained earnings
    €14.11M
    Other equity
    €3.40M
    Total equity
    €43.05M
    Total liabilities and shareholders' equity
    €66.30M

    Company information

    Market capitalization
    €15.86M
    Employees
    182
    Enterprise Value
    €4.22B

    Company ratios

    Gross margin
    21.2%
    EBITDA margin
    14.4%
    EBIT margin
    8.5%
    EBT margin
    8.0%
    Net margin
    5.5%
    ROE
    4.9%
    ROA
    3.2%
    Asset turnover
    57.7%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    85.6%
    Net sales per employee
    €210.18K
    Net income per employee
    €11.51K

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