Better Choice Company Inc. / Fundamentals

    Income statement

    Net revenue
    €29.54M
    Cost of goods sold
    €18.53M
    Gross profit
    €11.01M
    SG&A expenses
    €14.97M
    R&D expenses
    €0.00
    EBITDA
    €4.81M
    D&A
    €104.43K
    EBIT
    -€3.96M
    Interest expenses
    €226.98K
    EBT
    €1.47M
    Tax expenses
    €7.77K
    Net income
    €1.47M

    Cash flow statement

    Net deferred tax
    €3.45K
    Non-cash items
    -€2.11M
    Changes in working capital
    -€688.70K
    Operating cash flow
    €191.59K
    Capex
    €38.84K
    Other investing cash flow
    -€2.87M
    Net investing cash flow
    -€2.91M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €3.29M
    Net financing cash flow
    €3.11M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€2.36M
    Cash at end of period
    €981.27K
    Free cash flow
    €230.43K

    Balance sheet

    Cash and cash equivalents
    €981.27K
    Cash and short-term investments
    €981.27K
    Total receivables
    €4.12M
    Inventory
    €3.89M
    Other current assets
    €3.55M
    Total current assets
    €12.54M
    Property, plant & equipment
    €144.99K
    Goodwill
    €349.53K
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €160.52K
    Total non-current assets
    €655.04K
    Total assets
    €13.19M
    Accounts payable
    €3.83M
    Short-term debt
    €40.56K
    Other current liabilities
    -€1.39M
    Total current liabilities
    €6.32M
    Long-term debt
    €4.32K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €4.32K
    Total liabilities
    €6.32M
    Common stock
    €2.59K
    Retained earnings
    -€278.31M
    Other equity
    €0.00
    Total equity
    €0.00
    Total liabilities and shareholders' equity
    €13.19M

    Company information

    Market capitalization
    €4.38M
    Employees
    20
    Enterprise Value
    €4.05M

    Company ratios

    Gross margin
    37.3% Better than peer group: 31.5%
    EBITDA margin
    16.3% Much better than peer group: -291.4%
    EBIT margin
    -13.4% Much better than peer group: -298.3%
    EBT margin
    5.0% Much better than peer group: -487.8%
    Net margin
    5.0% Much better than peer group: -482.8%
    ROE
    0.0%
    ROA
    11.1% Much better than peer group: -812.7%
    Asset turnover
    223.9% Much better than peer group: 127.4%
    FCF margin
    0.5% Much better than peer group: -139.3%
    FCF yield
    3.5%
    Efficiency ratio
    83.7%
    Net sales per employee
    €1.48M
    Net income per employee
    €73.31K

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