Corfacts, Inc. / Fundamentals

    Income statement

    Net revenue
    €5.94M
    Cost of goods sold
    €3.75M
    Gross profit
    €2.19M
    SG&A expenses
    €2.98M
    R&D expenses
    €0.00
    EBITDA
    -€751.56K
    D&A
    €239.28K
    EBIT
    €170.21K
    Interest expenses
    €0.00
    EBT
    -€1.12M
    Tax expenses
    -€371.68K
    Net income
    -€750.40K

    Cash flow statement

    Net deferred tax
    €73.33K
    Non-cash items
    €124.49K
    Changes in working capital
    €254.11K
    Operating cash flow
    -€59.20K
    Capex
    €23.85K
    Other investing cash flow
    €336.60K
    Net investing cash flow
    €311.75K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€984.93K
    Net financing cash flow
    -€984.93K
    Foreign exchange effects
    €0.00
    Net change in cash
    -€1.04M
    Cash at end of period
    €600.48K
    Free cash flow
    -€35.34K

    Balance sheet

    Cash and cash equivalents
    €600.48K
    Cash and short-term investments
    €600.48K
    Total receivables
    €910.06K
    Inventory
    €0.00
    Other current assets
    €1.20M
    Total current assets
    €2.71M
    Property, plant & equipment
    €600.93K
    Goodwill
    €0.00
    Intangible assets
    €94.69K
    Long-term investments
    €0.00
    Other non-current assets
    €607.84K
    Total non-current assets
    €1.32M
    Total assets
    €4.03M
    Accounts payable
    €1.22M
    Short-term debt
    €119.76K
    Other current liabilities
    €146.06K
    Total current liabilities
    €2.25M
    Long-term debt
    €413.27K
    Deferred tax liabilities
    €114.86K
    Other non-current liabilities
    -€528.13K
    Total non-current liabilities
    €0.00
    Total liabilities
    €3.41M
    Common stock
    €1.10M
    Retained earnings
    €371.19K
    Other equity
    €0.00
    Total equity
    €617.74K
    Total liabilities and shareholders' equity
    €4.03M

    Company information

    Market capitalization
    €690.89
    Employees
    125
    Enterprise Value
    €517.73K

    Company ratios

    Gross margin
    36.9%
    EBITDA margin
    -12.7%
    EBIT margin
    2.9%
    EBT margin
    -18.9%
    Net margin
    -12.6%
    ROE
    -121.5%
    ROA
    -18.6%
    Asset turnover
    147.4%
    FCF margin
    -1.4%
    FCF yield
    -12,020.9%
    Efficiency ratio
    112.7%
    Net sales per employee
    €47.52K
    Net income per employee
    -€6.00K

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