Doppler S.A. / Fundamentals

    Income statement

    Net revenue
    €17.34M
    Cost of goods sold
    €14.23M
    Gross profit
    €3.11M
    SG&A expenses
    €3.03M
    R&D expenses
    €0.00
    EBITDA
    €240.99K
    D&A
    €247.39K
    EBIT
    -€6.40K
    Interest expenses
    €262.02K
    EBT
    -€386.55K
    Tax expenses
    €102.39K
    Net income
    -€486.98K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €2.11M
    Changes in working capital
    -€2.54M
    Operating cash flow
    -€568.83K
    Capex
    €133.83K
    Other investing cash flow
    -€208.77K
    Net investing cash flow
    -€342.61K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €4.96M
    Net financing cash flow
    €4.96M
    Foreign exchange effects
    €0.00
    Net change in cash
    €4.27M
    Cash at end of period
    €0.00
    Free cash flow
    -€435.00K

    Balance sheet

    Cash and cash equivalents
    €3.40M
    Cash and short-term investments
    €3.40M
    Total receivables
    €9.19M
    Inventory
    €6.90M
    Other current assets
    €0.00
    Total current assets
    €19.49M
    Property, plant & equipment
    €4.07M
    Goodwill
    €0.00
    Intangible assets
    €435.40K
    Long-term investments
    €640.02K
    Other non-current assets
    €20.46K
    Total non-current assets
    €5.72M
    Total assets
    €25.21M
    Accounts payable
    €3.62M
    Short-term debt
    €3.97M
    Other current liabilities
    €5.71M
    Total current liabilities
    €13.85M
    Long-term debt
    €8.73M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €218.55K
    Total non-current liabilities
    €9.67M
    Total liabilities
    €23.51M
    Common stock
    €499.25K
    Retained earnings
    -€4.33M
    Other equity
    €0.00
    Total equity
    €1.70M
    Total liabilities and shareholders' equity
    €25.21M

    Company information

    Market capitalization
    €5.52M
    Employees
    198
    Enterprise Value
    €16.56M

    Company ratios

    Gross margin
    17.9% Even with peer group: 20.7%
    EBITDA margin
    1.4% Worse than peer group: 10.2%
    EBIT margin
    -0.0% Worse than peer group: 6.7%
    EBT margin
    -2.2% Worse than peer group: 5.6%
    Net margin
    -2.8% Worse than peer group: 4.1%
    ROE
    -28.7% Much worse than peer group: 6.2%
    ROA
    -1.9% Worse than peer group: 5.6%
    Asset turnover
    68.8% Much worse than peer group: 98.6%
    FCF margin
    -4.1% Worse than peer group: 1.0%
    FCF yield
    -12.7%
    Efficiency ratio
    98.6%
    Net sales per employee
    €87.57K
    Net income per employee
    -€2.46K

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