Energy and Environmental Services, Inc. / Fundamentals

    Income statement

    Net revenue
    €10.25M
    Cost of goods sold
    €5.41M
    Gross profit
    €4.84M
    SG&A expenses
    €5.57M
    R&D expenses
    €0.00
    EBITDA
    €280.37K
    D&A
    €905.75K
    EBIT
    -€730.38K
    Interest expenses
    €395.77K
    EBT
    -€1.01M
    Tax expenses
    -€331.97K
    Net income
    -€677.84K

    Cash flow statement

    Net deferred tax
    -€331.97K
    Non-cash items
    €1.02M
    Changes in working capital
    -€169.57K
    Operating cash flow
    -€264.76K
    Capex
    €105.77K
    Other investing cash flow
    €79.66K
    Net investing cash flow
    €14.76K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €479.61K
    Other financing cash flow
    -€392.27K
    Net financing cash flow
    €87.34K
    Foreign exchange effects
    €0.00
    Net change in cash
    -€309.96K
    Cash at end of period
    €1.03M
    Free cash flow
    -€158.99K

    Balance sheet

    Cash and cash equivalents
    €1.03M
    Cash and short-term investments
    €1.03M
    Total receivables
    €1.61M
    Inventory
    €4.00M
    Other current assets
    €1.87M
    Total current assets
    €8.51M
    Property, plant & equipment
    €3.87M
    Goodwill
    €755.80K
    Intangible assets
    €0.00
    Long-term investments
    €46.74K
    Other non-current assets
    €0.00
    Total non-current assets
    €4.67M
    Total assets
    €13.18M
    Accounts payable
    €1.14M
    Short-term debt
    €2.38M
    Other current liabilities
    €744.54K
    Total current liabilities
    €4.27M
    Long-term debt
    €1.38M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €1.38M
    Total liabilities
    €5.65M
    Common stock
    €426.48
    Retained earnings
    €5.88M
    Other equity
    €0.00
    Total equity
    €7.54M
    Total liabilities and shareholders' equity
    €13.18M

    Company information

    Market capitalization
    €2.19M
    Employees
    4
    Enterprise Value
    €5.88M

    Company ratios

    Gross margin
    47.2% Much better than peer group: 16.3%
    EBITDA margin
    2.7% Much better than peer group: -2,421.3%
    EBIT margin
    -7.1% Much better than peer group: -2,105.4%
    EBT margin
    -9.9% Much better than peer group: -3,014.0%
    Net margin
    -6.6% Much better than peer group: -2,868.1%
    ROE
    -9.0% Much worse than peer group: 137.9%
    ROA
    -5.1% Much better than peer group: -31,783.6%
    Asset turnover
    77.7% Much better than peer group: 51.2%
    FCF margin
    -3.6% Much better than peer group: -838.6%
    FCF yield
    -17.0%
    Efficiency ratio
    97.3%
    Net sales per employee
    €2.56M
    Net income per employee
    -€169.46K

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