CO2 Gro Inc. / Fundamentals

    Income statement

    Net revenue
    €251.18K
    Cost of goods sold
    €251.33K
    Gross profit
    -€154.04
    SG&A expenses
    €631.92K
    R&D expenses
    €56.68K
    EBITDA
    -€788.94K
    D&A
    €11.31K
    EBIT
    -€739.92K
    Interest expenses
    €27.93K
    EBT
    -€850.87K
    Tax expenses
    €26.97K
    Net income
    -€850.86K

    Cash flow statement

    Net deferred tax
    €82.78K
    Non-cash items
    €63.37K
    Changes in working capital
    €43.14K
    Operating cash flow
    -€602.34K
    Capex
    €19.24K
    Other investing cash flow
    -€5.65K
    Net investing cash flow
    -€19.24K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €17.89K
    Net financing cash flow
    €17.89K
    Foreign exchange effects
    €0.00
    Net change in cash
    -€603.69K
    Cash at end of period
    €205.35K
    Free cash flow
    -€583.09K

    Balance sheet

    Cash and cash equivalents
    €205.35K
    Cash and short-term investments
    €205.35K
    Total receivables
    €109.15K
    Inventory
    €0.00
    Other current assets
    €17.06K
    Total current assets
    €331.57K
    Property, plant & equipment
    €0.00
    Goodwill
    €0.00
    Intangible assets
    €69.58K
    Long-term investments
    €0.00
    Other non-current assets
    €42.01K
    Total non-current assets
    €111.59K
    Total assets
    €443.16K
    Accounts payable
    €0.00
    Short-term debt
    €0.00
    Other current liabilities
    €232.65K
    Total current liabilities
    €232.65K
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €62.47K
    Total non-current liabilities
    €62.47K
    Total liabilities
    €295.12K
    Common stock
    €12.43M
    Retained earnings
    -€15.17M
    Other equity
    €0.00
    Total equity
    €148.04K
    Total liabilities and shareholders' equity
    €443.16K

    Company information

    Market capitalization
    €1.21M
    Employees
    5
    Enterprise Value
    €1.04M

    Company ratios

    Gross margin
    -0.1% Better than peer group: -7.0%
    EBITDA margin
    -314.1% Much worse than peer group: -264.5%
    EBIT margin
    -294.6% Better than peer group: -308.4%
    EBT margin
    -338.8% Much better than peer group: -772.1%
    Net margin
    -338.7% Much better than peer group: -745.6%
    ROE
    -574.8% Much worse than peer group: 247.1%
    ROA
    -192.0% Much better than peer group: -736.6%
    Asset turnover
    56.7% Much better than peer group: 28.7%
    FCF margin
    -247.5% Much worse than peer group: -188.3%
    FCF yield
    -51.2%
    Efficiency ratio
    414.1%
    Net sales per employee
    €50.24K
    Net income per employee
    -€170.17K

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