Crumbs Bake Shop, Inc. / Fundamentals

    Income statement

    Net revenue
    €38.09M
    Cost of goods sold
    €17.57M
    Gross profit
    €20.51M
    SG&A expenses
    €30.25M
    R&D expenses
    €0.00
    EBITDA
    -€12.61M
    D&A
    €2.36M
    EBIT
    -€15.55M
    Interest expenses
    €526.48K
    EBT
    -€15.49M
    Tax expenses
    €2.06M
    Net income
    -€14.72M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €5.52M
    Changes in working capital
    €911.41K
    Operating cash flow
    -€8.48M
    Capex
    €3.97M
    Other investing cash flow
    -€562.59K
    Net investing cash flow
    -€4.16M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €21.54
    Debt repayment
    €11.66M
    Other financing cash flow
    -€1.19M
    Net financing cash flow
    €10.47M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€2.17M
    Cash at end of period
    €258.98K
    Free cash flow
    -€4.51M

    Balance sheet

    Cash and cash equivalents
    €258.98K
    Cash and short-term investments
    €258.98K
    Total receivables
    €249.63K
    Inventory
    €312.50K
    Other current assets
    €702.59K
    Total current assets
    €1.52M
    Property, plant & equipment
    €10.86M
    Goodwill
    €0.00
    Intangible assets
    €748.63K
    Long-term investments
    €0.00
    Other non-current assets
    €2.33M
    Total non-current assets
    €13.94M
    Total assets
    €15.46M
    Accounts payable
    €2.73M
    Short-term debt
    €0.00
    Other current liabilities
    €310.85K
    Total current liabilities
    €3.16M
    Long-term debt
    €11.36M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €3.57M
    Total non-current liabilities
    €14.93M
    Total liabilities
    €18.09M
    Common stock
    €1.21K
    Retained earnings
    -€24.84M
    Other equity
    €0.00
    Total equity
    -€2.63M
    Total liabilities and shareholders' equity
    €15.46M

    Company information

    Market capitalization
    €1.07K
    Employees
    165
    Enterprise Value
    €9.11M

    Company ratios

    Gross margin
    53.9% Much better than peer group: 32.1%
    EBITDA margin
    -33.1% Worse than peer group: -17.0%
    EBIT margin
    -40.8% Much worse than peer group: -18.3%
    EBT margin
    -40.7% Worse than peer group: -20.9%
    Net margin
    -38.6% Much worse than peer group: -18.0%
    ROE
    559.5% Much better than peer group: 203.8%
    ROA
    -95.2% Much better than peer group: -1,083.9%
    Asset turnover
    246.3% Much worse than peer group: 647.1%
    FCF margin
    -32.7% Worse than peer group: -13.2%
    FCF yield
    -1,165,523.2%
    Efficiency ratio
    133.1%
    Net sales per employee
    €230.83K
    Net income per employee
    -€89.19K

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