Elixir Capital Limited / Fundamentals

    Income statement

    Net revenue
    €3.41M
    Cost of goods sold
    €1.19M
    Gross profit
    €2.22M
    SG&A expenses
    €115.48K
    R&D expenses
    €0.00
    EBITDA
    €2.02M
    D&A
    €48.77K
    EBIT
    €1.92M
    Interest expenses
    €199.48K
    EBT
    €1.77M
    Tax expenses
    €527.68K
    Net income
    €914.79K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€914.79K
    Changes in working capital
    €0.00
    Operating cash flow
    €0.00
    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
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €0.00

    Balance sheet

    Cash and cash equivalents
    €1.07M
    Cash and short-term investments
    €1.07M
    Total receivables
    €1.31M
    Inventory
    €5.79M
    Other current assets
    €61.39K
    Total current assets
    €8.23M
    Property, plant & equipment
    €178.87K
    Goodwill
    €139.07K
    Intangible assets
    €39.05K
    Long-term investments
    €0.00
    Other non-current assets
    €2.75M
    Total non-current assets
    €3.11M
    Total assets
    €11.34M
    Accounts payable
    €83.01K
    Short-term debt
    €3.07M
    Other current liabilities
    €347.73K
    Total current liabilities
    €3.50M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €0.00
    Total liabilities
    €3.50M
    Common stock
    €569.18K
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €7.83M
    Total liabilities and shareholders' equity
    €11.34M

    Company information

    Market capitalization
    €6.68M
    Employees
    8
    Enterprise Value
    €827.63M

    Company ratios

    Gross margin
    65.0%
    EBITDA margin
    59.0%
    EBIT margin
    56.1%
    EBT margin
    51.8%
    Net margin
    26.8%
    ROE
    11.7%
    ROA
    8.1%
    Asset turnover
    30.1%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    41.0%
    Net sales per employee
    €426.74K
    Net income per employee
    €114.35K

    Notifications