Atrae, Inc. / Fundamentals

    Income statement

    Net revenue
    €48.93M
    Cost of goods sold
    €6.01M
    Gross profit
    €42.92M
    SG&A expenses
    €34.23M
    R&D expenses
    €0.00
    EBITDA
    €8.80M
    D&A
    €183.05K
    EBIT
    €8.70M
    Interest expenses
    €13.45K
    EBT
    €6.64M
    Tax expenses
    €2.47M
    Net income
    €4.17M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€4.17M
    Changes in working capital
    €0.00
    Operating cash flow
    €87.89K
    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
    €39.78K
    Cash at end of period
    €0.00
    Free cash flow
    €87.89K

    Balance sheet

    Cash and cash equivalents
    €24.82M
    Cash and short-term investments
    €24.82M
    Total receivables
    €4.41M
    Inventory
    €11.38K
    Other current assets
    €939.05K
    Total current assets
    €30.19M
    Property, plant & equipment
    €973.19K
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €6.10M
    Other non-current assets
    €1.23M
    Total non-current assets
    €10.89M
    Total assets
    €41.08M
    Accounts payable
    €39.84K
    Short-term debt
    €2.85M
    Other current liabilities
    €6.20M
    Total current liabilities
    €10.86M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €5.69K
    Total non-current liabilities
    €5.69K
    Total liabilities
    €10.87M
    Common stock
    €7.57M
    Retained earnings
    €11.35M
    Other equity
    €3.79M
    Total equity
    €30.21M
    Total liabilities and shareholders' equity
    €41.08M

    Company information

    Market capitalization
    €95.13M
    Employees
    109
    Enterprise Value
    €12.72B

    Company ratios

    Gross margin
    87.7% Much better than peer group: 66.8%
    EBITDA margin
    18.0% Much worse than peer group: 84.8%
    EBIT margin
    17.8% Even with peer group: 19.4%
    EBT margin
    13.6% Worse than peer group: 19.2%
    Net margin
    8.5% Even with peer group: 12.6%
    ROE
    13.8% Worse than peer group: 30.1%
    ROA
    10.2% Worse than peer group: 19.4%
    Asset turnover
    119.1% Much worse than peer group: 170.0%
    FCF margin
    0.2% Even with peer group: 3.9%
    FCF yield
    0.1%
    Efficiency ratio
    82.0%
    Net sales per employee
    €448.93K
    Net income per employee
    €38.28K

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