Sumiken Mitsui Road Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €170.91M
    Cost of goods sold
    €156.97M
    Gross profit
    €13.94M
    SG&A expenses
    €12.66M
    R&D expenses
    €0.00
    EBITDA
    €4.56M
    D&A
    €3.32M
    EBIT
    €1.28M
    Interest expenses
    €0.00
    EBT
    €1.33M
    Tax expenses
    €379.71K
    Net income
    €946.44K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€946.44K
    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
    €39.82M
    Cash and short-term investments
    €39.82M
    Total receivables
    €53.44M
    Inventory
    €1.81M
    Other current assets
    €3.62M
    Total current assets
    €98.69M
    Property, plant & equipment
    €33.52M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €2.32M
    Total non-current assets
    €40.47M
    Total assets
    €139.16M
    Accounts payable
    €42.03M
    Short-term debt
    €192.69K
    Other current liabilities
    €6.90M
    Total current liabilities
    €51.67M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €1.66M
    Other non-current liabilities
    €8.96M
    Total non-current liabilities
    €10.62M
    Total liabilities
    €62.29M
    Common stock
    €7.53M
    Retained earnings
    €59.10M
    Other equity
    €651.74K
    Total equity
    €76.85M
    Total liabilities and shareholders' equity
    €139.16M

    Company information

    Market capitalization
    €80.17M
    Employees
    429
    Enterprise Value
    €6.37B

    Company ratios

    Gross margin
    8.2% Worse than peer group: 17.1%
    EBITDA margin
    2.7% Worse than peer group: 9.0%
    EBIT margin
    0.7% Worse than peer group: 8.4%
    EBT margin
    0.8% Worse than peer group: 8.1%
    Net margin
    0.6% Even with peer group: 5.4%
    ROE
    1.2% Worse than peer group: 9.7%
    ROA
    0.7% Even with peer group: 5.4%
    Asset turnover
    122.8% Better than peer group: 104.5%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    97.3%
    Net sales per employee
    €398.39K
    Net income per employee
    €2.21K

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