Coala-Life Group AB (publ) / Fundamentals

    Income statement

    Net revenue
    €4.49M
    Cost of goods sold
    €1.02M
    Gross profit
    €3.46M
    SG&A expenses
    €0.00
    R&D expenses
    €0.00
    EBITDA
    -€12.28M
    D&A
    -€43.44K
    EBIT
    -€12.63M
    Interest expenses
    €164.62K
    EBT
    -€13.35M
    Tax expenses
    €279.67K
    Net income
    -€13.63M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€610.00K
    Changes in working capital
    €6.61M
    Operating cash flow
    -€6.43M
    Capex
    €1.21M
    Other investing cash flow
    -€91.45
    Net investing cash flow
    -€1.22M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €9.48M
    Debt repayment
    €0.00
    Other financing cash flow
    -€1.15M
    Net financing cash flow
    €5.54M
    Foreign exchange effects
    €101.61K
    Net change in cash
    -€2.02M
    Cash at end of period
    €1.12M
    Free cash flow
    -€5.22M

    Balance sheet

    Cash and cash equivalents
    €1.12M
    Cash and short-term investments
    €1.12M
    Total receivables
    €0.00
    Inventory
    €1.08M
    Other current assets
    €0.00
    Total current assets
    €4.26M
    Property, plant & equipment
    €1.13M
    Goodwill
    €2.57M
    Intangible assets
    €1.61M
    Long-term investments
    €0.00
    Other non-current assets
    €95.75K
    Total non-current assets
    €5.40M
    Total assets
    €9.68M
    Accounts payable
    €0.00
    Short-term debt
    €137.18K
    Other current liabilities
    €5.30M
    Total current liabilities
    €5.43M
    Long-term debt
    €173.76K
    Deferred tax liabilities
    €256.07K
    Other non-current liabilities
    €118.89K
    Total non-current liabilities
    €548.72K
    Total liabilities
    €5.98M
    Common stock
    €0.00
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €3.69M
    Total liabilities and shareholders' equity
    €9.68M

    Company information

    Market capitalization
    €2.23M
    Employees
    89
    Enterprise Value
    €9.48M

    Company ratios

    Gross margin
    77.2% Much better than peer group: -291.0%
    EBITDA margin
    -273.7% Much worse than peer group: 5,528.8%
    EBIT margin
    -281.5% Much worse than peer group: 20,126.8%
    EBT margin
    -297.5% Much worse than peer group: 18,767.0%
    Net margin
    -303.7% Much worse than peer group: 17,598.1%
    ROE
    -368.9% Much worse than peer group: -93.2%
    ROA
    -140.9% Much worse than peer group: -67.6%
    Asset turnover
    46.4% Much better than peer group: 15.9%
    FCF margin
    -170.3% Much worse than peer group: 21,657.2%
    FCF yield
    -342.9%
    Efficiency ratio
    373.7%
    Net sales per employee
    €50.42K
    Net income per employee
    -€153.13K

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