elexxion AG / Fundamentals

    Income statement

    Net revenue
    €1.22M
    Cost of goods sold
    €1.05M
    Gross profit
    €171.29K
    SG&A expenses
    €608.24K
    R&D expenses
    €48.03K
    EBITDA
    -€1.10M
    D&A
    €11.45K
    EBIT
    -€481.72K
    Interest expenses
    €165.43K
    EBT
    -€614.02K
    Tax expenses
    €388.65
    Net income
    -€614.41K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €1.34K
    Changes in working capital
    €0.00
    Operating cash flow
    €15.81K
    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
    -€346.33K
    Cash at end of period
    €76.58K
    Free cash flow
    €15.81K

    Balance sheet

    Cash and cash equivalents
    €61.63
    Cash and short-term investments
    €61.63
    Total receivables
    €0.00
    Inventory
    €377.80
    Other current assets
    €199.94K
    Total current assets
    €639.30
    Property, plant & equipment
    €6.35
    Goodwill
    €0.00
    Intangible assets
    €0.61
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €6.95
    Total assets
    €4.57K
    Accounts payable
    €118.86K
    Short-term debt
    €0.00
    Other current liabilities
    €216.52K
    Total current liabilities
    €400.89
    Long-term debt
    €4.08M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    -€4.07M
    Total non-current liabilities
    €4.08K
    Total liabilities
    €4.57K
    Common stock
    €9.90K
    Retained earnings
    -€16.22K
    Other equity
    €6.32K
    Total equity
    -€6.32K
    Total liabilities and shareholders' equity
    €4.57M

    Company information

    Market capitalization
    €1.82M
    Employees
    9
    Enterprise Value
    €6.68M

    Company ratios

    Gross margin
    14.1% Much worse than peer group: 45.9%
    EBITDA margin
    -90.6% Much worse than peer group: 11.0%
    EBIT margin
    -39.6% Much worse than peer group: 5.6%
    EBT margin
    -50.5% Much worse than peer group: 5.5%
    Net margin
    -50.5% Much worse than peer group: 2.8%
    ROE
    9,719.6% Much better than peer group: -20.9%
    ROA
    -13,453.1% Much worse than peer group: 2.0%
    Asset turnover
    26,636.9% Much better than peer group: 102.5%
    FCF margin
    1.3% Even with peer group: 1.2%
    FCF yield
    0.9%
    Efficiency ratio
    190.6%
    Net sales per employee
    €135.17K
    Net income per employee
    -€68.27K

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