elumeo SE / Fundamentals

    Income statement

    Net revenue
    €43.39M
    Cost of goods sold
    €22.93M
    Gross profit
    €20.46M
    SG&A expenses
    €23.60M
    R&D expenses
    €1.12M
    EBITDA
    -€3.14M
    D&A
    €135.28K
    EBIT
    -€4.14M
    Interest expenses
    €44.00K
    EBT
    -€2.89M
    Tax expenses
    €949.00K
    Net income
    -€3.84M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €699.50K
    Changes in working capital
    €2.69M
    Operating cash flow
    -€128.00K
    Capex
    €72.00K
    Other investing cash flow
    -€7.00K
    Net investing cash flow
    -€79.00K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €586.00K
    Net financing cash flow
    €586.00K
    Foreign exchange effects
    -€64.00K
    Net change in cash
    -€282.00K
    Cash at end of period
    €0.00
    Free cash flow
    -€56.00K

    Balance sheet

    Cash and cash equivalents
    €1.66M
    Cash and short-term investments
    €1.66M
    Total receivables
    €1.86M
    Inventory
    €11.49M
    Other current assets
    €811.00K
    Total current assets
    €15.81M
    Property, plant & equipment
    €1.63M
    Goodwill
    €0.00
    Intangible assets
    €115.00K
    Long-term investments
    €13.00K
    Other non-current assets
    €983.00K
    Total non-current assets
    €2.74M
    Total assets
    €18.55M
    Accounts payable
    €8.66M
    Short-term debt
    €2.22M
    Other current liabilities
    €2.14M
    Total current liabilities
    €13.02M
    Long-term debt
    €1.27M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €154.00K
    Total non-current liabilities
    €1.43M
    Total liabilities
    €14.45M
    Common stock
    €5.93M
    Retained earnings
    -€37.34M
    Other equity
    €35.51M
    Total equity
    €4.10M
    Total liabilities and shareholders' equity
    €18.55M

    Company information

    Market capitalization
    €13.63M
    Employees
    201
    Enterprise Value
    €15.20M

    Company ratios

    Gross margin
    47.2% Better than peer group: 32.1%
    EBITDA margin
    -7.2% Worse than peer group: 8.1%
    EBIT margin
    -9.5% Worse than peer group: 6.4%
    EBT margin
    -6.7% Worse than peer group: 4.5%
    Net margin
    -8.8% Worse than peer group: 3.0%
    ROE
    -93.6% Much worse than peer group: -3.0%
    ROA
    -20.7% Much worse than peer group: 4.9%
    Asset turnover
    234.0% Much better than peer group: 178.4%
    FCF margin
    -0.5% Worse than peer group: 7.3%
    FCF yield
    -1.5%
    Efficiency ratio
    107.2%
    Net sales per employee
    €215.87K
    Net income per employee
    -€19.09K

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