Cell Impact AB (publ) / Fundamentals

    Income statement

    Net revenue
    €6.89M
    Cost of goods sold
    €3.59M
    Gross profit
    €3.30M
    SG&A expenses
    €11.61M
    R&D expenses
    €145.14K
    EBITDA
    -€8.37M
    D&A
    €1.15M
    EBIT
    -€10.10M
    Interest expenses
    €0.00
    EBT
    -€10.31M
    Tax expenses
    €9.69K
    Net income
    -€10.32M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €6.34M
    Changes in working capital
    -€7.62M
    Operating cash flow
    -€10.45M
    Capex
    €8.90M
    Other investing cash flow
    €4.31M
    Net investing cash flow
    -€4.59M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€1.10M
    Net financing cash flow
    -€1.10M
    Foreign exchange effects
    -€5.30K
    Net change in cash
    -€16.14M
    Cash at end of period
    €3.21M
    Free cash flow
    -€1.55M

    Balance sheet

    Cash and cash equivalents
    €3.21M
    Cash and short-term investments
    €3.21M
    Total receivables
    €497.97K
    Inventory
    €6.32M
    Other current assets
    €862.68K
    Total current assets
    €10.89M
    Property, plant & equipment
    €17.54M
    Goodwill
    €0.00
    Intangible assets
    €696.24K
    Long-term investments
    €0.00
    Other non-current assets
    -€18.24M
    Total non-current assets
    €18.24M
    Total assets
    €29.13M
    Accounts payable
    €1.35M
    Short-term debt
    €0.00
    Other current liabilities
    €2.78M
    Total current liabilities
    €4.13M
    Long-term debt
    €1.62M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    -€1.62M
    Total non-current liabilities
    €1.62M
    Total liabilities
    €7.14M
    Common stock
    €802.69K
    Retained earnings
    -€42.19M
    Other equity
    €0.00
    Total equity
    €21.99M
    Total liabilities and shareholders' equity
    €0.00

    Company information

    Market capitalization
    €10.22M
    Employees
    106
    Enterprise Value
    €39.42M

    Company ratios

    Gross margin
    47.9% Much better than peer group: -24.9%
    EBITDA margin
    -121.4% Much better than peer group: -666.7%
    EBIT margin
    -146.6% Much better than peer group: -987.1%
    EBT margin
    -149.6% Much better than peer group: -1,020.9%
    Net margin
    -149.7% Much better than peer group: -1,034.3%
    ROE
    -46.9% Worse than peer group: -38.7%
    ROA
    -35.4% Better than peer group: -50.3%
    Asset turnover
    23.7% Even with peer group: 20.4%
    FCF margin
    -280.7% Much better than peer group: -818.2%
    FCF yield
    -189.3%
    Efficiency ratio
    221.4%
    Net sales per employee
    €65.03K
    Net income per employee
    -€97.33K

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