Cerinnov Group SA / Fundamentals

    Income statement

    Net revenue
    €29.55M
    Cost of goods sold
    €20.57M
    Gross profit
    €8.99M
    SG&A expenses
    €7.61M
    R&D expenses
    €3.06M
    EBITDA
    €2.06M
    D&A
    €1.89M
    EBIT
    -€57.00K
    Interest expenses
    €97.00K
    EBT
    -€562.00K
    Tax expenses
    €40.00K
    Net income
    -€324.00K

    Cash flow statement

    Net deferred tax
    €102.00K
    Non-cash items
    €2.90M
    Changes in working capital
    €782.00K
    Operating cash flow
    €3.29M
    Capex
    €1.42M
    Other investing cash flow
    €11.00K
    Net investing cash flow
    -€1.41M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €9.00K
    Debt repayment
    -€2.29M
    Other financing cash flow
    -€450.00K
    Net financing cash flow
    -€2.75M
    Foreign exchange effects
    -€9.00K
    Net change in cash
    €85.00K
    Cash at end of period
    €923.00K
    Free cash flow
    €4.70M

    Balance sheet

    Cash and cash equivalents
    €1.25M
    Cash and short-term investments
    €1.25M
    Total receivables
    €5.98M
    Inventory
    €2.89M
    Other current assets
    €1.27M
    Total current assets
    €11.39M
    Property, plant & equipment
    €852.00K
    Goodwill
    €1.09M
    Intangible assets
    €1.61M
    Long-term investments
    €0.00
    Other non-current assets
    €3.18M
    Total non-current assets
    €6.72M
    Total assets
    €18.11M
    Accounts payable
    €1.52M
    Short-term debt
    €0.00
    Other current liabilities
    €6.26M
    Total current liabilities
    €7.78M
    Long-term debt
    €5.83M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.22M
    Total non-current liabilities
    €7.05M
    Total liabilities
    €14.83M
    Common stock
    €923.00K
    Retained earnings
    -€746.00K
    Other equity
    -€8.49M
    Total equity
    €3.29M
    Total liabilities and shareholders' equity
    €18.11M

    Company information

    Market capitalization
    €2.49M
    Employees
    90
    Enterprise Value
    €7.22M

    Company ratios

    Gross margin
    30.4% Much better than peer group: -1,072.4%
    EBITDA margin
    7.0% Much better than peer group: -1,001.1%
    EBIT margin
    -0.2% Much better than peer group: -1,392.5%
    EBT margin
    -1.9% Much better than peer group: -1,263.3%
    Net margin
    -1.1% Much better than peer group: -1,083.2%
    ROE
    -9.9% Much better than peer group: -64.1%
    ROA
    -1.8% Much better than peer group: -57.2%
    Asset turnover
    163.2% Much better than peer group: 70.0%
    FCF margin
    6.3% Much better than peer group: -1,117.6%
    FCF yield
    75.3%
    Efficiency ratio
    93.0%
    Net sales per employee
    €328.37K
    Net income per employee
    -€3.60K

    Notifications