Comfort Commotrade Limited / Fundamentals

    Income statement

    Net revenue
    €3.38M
    Cost of goods sold
    €2.65M
    Gross profit
    €772.62K
    SG&A expenses
    €254.85K
    R&D expenses
    €0.00
    EBITDA
    €2.09M
    D&A
    €2.30K
    EBIT
    €3.44M
    Interest expenses
    €91.31K
    EBT
    €592.65K
    Tax expenses
    €873.50K
    Net income
    €421.99K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€421.99K
    Changes in working capital
    €0.00
    Operating cash flow
    €0.00
    Capex
    €0.00
    Other investing cash flow
    €0.00
    Net investing cash flow
    €0.00
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €0.00
    Foreign exchange effects
    €0.00
    Net change in cash
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €0.00

    Balance sheet

    Cash and cash equivalents
    €227.32K
    Cash and short-term investments
    €0.00
    Total receivables
    €0.00
    Inventory
    €0.00
    Other current assets
    €0.00
    Total current assets
    €0.00
    Property, plant & equipment
    €0.00
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €7.08M
    Total non-current assets
    €7.08M
    Total assets
    €7.08M
    Accounts payable
    €0.00
    Short-term debt
    €0.00
    Other current liabilities
    €0.00
    Total current liabilities
    €0.00
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €2.15M
    Total non-current liabilities
    €2.15M
    Total liabilities
    €2.15M
    Common stock
    €982.76K
    Retained earnings
    €0.00
    Other equity
    €3.95M
    Total equity
    €4.94M
    Total liabilities and shareholders' equity
    €7.08M

    Company information

    Market capitalization
    €2.48M
    Employees
    13
    Enterprise Value
    €346.38M

    Company ratios

    Gross margin
    22.9%
    EBITDA margin
    61.8%
    EBIT margin
    101.7%
    EBT margin
    17.5%
    Net margin
    12.5%
    ROE
    8.6%
    ROA
    6.0%
    Asset turnover
    47.7%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    38.2%
    Net sales per employee
    €259.93K
    Net income per employee
    €32.46K

    Notifications