Boule Diagnostics AB (publ) / Fundamentals

    Income statement

    Net revenue
    €47.19M
    Cost of goods sold
    €26.28M
    Gross profit
    €20.91M
    SG&A expenses
    €12.75M
    R&D expenses
    €29.52M
    EBITDA
    -€24.39M
    D&A
    €1.02M
    EBIT
    -€25.08M
    Interest expenses
    €1.21M
    EBT
    -€26.91M
    Tax expenses
    -€4.27M
    Net income
    -€22.63M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €27.94M
    Changes in working capital
    -€1.44M
    Operating cash flow
    €896.25K
    Capex
    €3.69M
    Other investing cash flow
    -€3.11M
    Net investing cash flow
    -€3.69M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €1.55M
    Other financing cash flow
    €438.98K
    Net financing cash flow
    €1.98M
    Foreign exchange effects
    -€219.49K
    Net change in cash
    -€823.08K
    Cash at end of period
    €2.10M
    Free cash flow
    €4.58M

    Balance sheet

    Cash and cash equivalents
    €2.10M
    Cash and short-term investments
    €2.10M
    Total receivables
    €12.90M
    Inventory
    €6.06M
    Other current assets
    €457.27K
    Total current assets
    €21.53M
    Property, plant & equipment
    €2.62M
    Goodwill
    €7.49M
    Intangible assets
    €475.56K
    Long-term investments
    €3.79M
    Other non-current assets
    €0.00
    Total non-current assets
    €21.03M
    Total assets
    €42.56M
    Accounts payable
    €2.73M
    Short-term debt
    €12.71M
    Other current liabilities
    €5.10M
    Total current liabilities
    €21.03M
    Long-term debt
    €6.28M
    Deferred tax liabilities
    €237.78K
    Other non-current liabilities
    €237.78K
    Total non-current liabilities
    €6.76M
    Total liabilities
    €27.79M
    Common stock
    €887.10K
    Retained earnings
    -€19.47M
    Other equity
    €2.61M
    Total equity
    €14.77M
    Total liabilities and shareholders' equity
    €42.56M

    Company information

    Market capitalization
    €31.30M
    Employees
    200
    Enterprise Value
    €506.12M

    Company ratios

    Gross margin
    44.3% Much worse than peer group: 71.4%
    EBITDA margin
    -51.7% Much worse than peer group: 12.5%
    EBIT margin
    -53.1% Much worse than peer group: 3.8%
    EBT margin
    -57.0% Much worse than peer group: 3.6%
    Net margin
    -48.0% Much worse than peer group: 1.4%
    ROE
    -153.3% Much worse than peer group: 10.9%
    ROA
    -53.2% Much worse than peer group: 8.9%
    Asset turnover
    110.9% Much better than peer group: 80.2%
    FCF margin
    -5.9% Worse than peer group: 2.9%
    FCF yield
    -8.9%
    Efficiency ratio
    151.7%
    Net sales per employee
    €235.95K
    Net income per employee
    -€113.17K

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