Critical Solutions, Inc. / Fundamentals

    Income statement

    Net revenue
    €491.06K
    Cost of goods sold
    €82.58K
    Gross profit
    €408.48K
    SG&A expenses
    €533.02K
    R&D expenses
    €0.00
    EBITDA
    -€124.54K
    D&A
    €73.84K
    EBIT
    -€124.54K
    Interest expenses
    €67.35K
    EBT
    -€191.89K
    Tax expenses
    -€8.80K
    Net income
    -€183.09K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€175.67K
    Changes in working capital
    €44.75K
    Operating cash flow
    -€267.93K
    Capex
    €0.00
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€300.86K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €343.20K
    Debt repayment
    -€38.61K
    Other financing cash flow
    €60.92K
    Net financing cash flow
    €365.51K
    Foreign exchange effects
    €0.00
    Net change in cash
    -€203.29K
    Cash at end of period
    €14.18K
    Free cash flow
    -€267.93K

    Balance sheet

    Cash and cash equivalents
    €14.18K
    Cash and short-term investments
    €14.18K
    Total receivables
    €0.00
    Inventory
    €0.00
    Other current assets
    €0.00
    Total current assets
    €14.18K
    Property, plant & equipment
    €0.00
    Goodwill
    €59.20K
    Intangible assets
    €59.20K
    Long-term investments
    €775.49K
    Other non-current assets
    -€59.20K
    Total non-current assets
    €834.69K
    Total assets
    €848.88K
    Accounts payable
    €19.73K
    Short-term debt
    €200.20K
    Other current liabilities
    €46.33K
    Total current liabilities
    €266.26K
    Long-term debt
    €265.98K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €265.98K
    Total liabilities
    €532.24K
    Common stock
    €5.56M
    Retained earnings
    -€14.31M
    Other equity
    €0.00
    Total equity
    €316.63K
    Total liabilities and shareholders' equity
    €848.88K

    Company information

    Market capitalization
    €64.10K
    Employees
    0
    Enterprise Value
    €505.11K

    Company ratios

    Gross margin
    83.2% Much better than peer group: 42.0%
    EBITDA margin
    -25.4% Much better than peer group: -435.1%
    EBIT margin
    -25.4% Much better than peer group: -1,467.8%
    EBT margin
    -39.1% Much better than peer group: -41,359.8%
    Net margin
    -37.3% Much better than peer group: -41,360.8%
    ROE
    -57.8% Much worse than peer group: 277.0%
    ROA
    -21.6% Much better than peer group: -44,915.2%
    Asset turnover
    57.8% Much worse than peer group: 235.1%
    FCF margin
    -54.6% Much worse than peer group: 312.7%
    FCF yield
    -418.0%
    Efficiency ratio
    125.4%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

    Notifications