Alliance Nickel Limited / Fundamentals

    Income statement

    Net revenue
    €804.41K
    Cost of goods sold
    €122.92K
    Gross profit
    €711.79K
    SG&A expenses
    €4.32M
    R&D expenses
    €0.00
    EBITDA
    -€3.45M
    D&A
    €122.92K
    EBIT
    -€3.59M
    Interest expenses
    €224.41K
    EBT
    -€3.78M
    Tax expenses
    -€707.85K
    Net income
    -€3.07M

    Cash flow statement

    Net deferred tax
    -€647.80K
    Non-cash items
    €1.78M
    Changes in working capital
    -€17.93K
    Operating cash flow
    -€949.17K
    Capex
    €10.07M
    Other investing cash flow
    €97.96K
    Net investing cash flow
    -€9.86M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €8.31M
    Debt repayment
    -€50.22K
    Other financing cash flow
    €2.18M
    Net financing cash flow
    €10.44M
    Foreign exchange effects
    €0.00
    Net change in cash
    €416.83K
    Cash at end of period
    €1.33M
    Free cash flow
    €9.12M

    Balance sheet

    Cash and cash equivalents
    €1.33M
    Cash and short-term investments
    €1.33M
    Total receivables
    €0.00
    Inventory
    €0.00
    Other current assets
    €26.94K
    Total current assets
    €1.42M
    Property, plant & equipment
    €55.01K
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €21.64K
    Other non-current assets
    €29.97M
    Total non-current assets
    €30.05M
    Total assets
    €31.47M
    Accounts payable
    €426.81K
    Short-term debt
    €2.28M
    Other current liabilities
    €41.06K
    Total current liabilities
    €2.75M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €0.00
    Total liabilities
    €2.75M
    Common stock
    €44.05M
    Retained earnings
    -€17.64M
    Other equity
    €2.32M
    Total equity
    €28.72M
    Total liabilities and shareholders' equity
    €31.47M

    Company information

    Market capitalization
    €14.23M
    Employees
    3
    Enterprise Value
    €27.11M

    Company ratios

    Gross margin
    88.5% Much better than peer group: -4,610.8%
    EBITDA margin
    -429.5% Much better than peer group: -415,325.8%
    EBIT margin
    -446.2% Much better than peer group: -263,323.0%
    EBT margin
    -469.9% Much better than peer group: -1,284,425.1%
    Net margin
    -381.9% Much better than peer group: -151,420.3%
    ROE
    -10.7% Much better than peer group: -1,905.1%
    ROA
    -9.8% Much better than peer group: -1,807.8%
    Asset turnover
    2.6% Much worse than peer group: 63.2%
    FCF margin
    -1,369.9% Much better than peer group: -725,177.6%
    FCF yield
    -77.4%
    Efficiency ratio
    529.5%
    Net sales per employee
    €268.14K
    Net income per employee
    -€1.02M

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