Forbidden Foods Limited / Fundamentals

    Income statement

    Net revenue
    €3.05M
    Cost of goods sold
    €2.78M
    Gross profit
    €278.14K
    SG&A expenses
    €2.97M
    R&D expenses
    €49.51K
    EBITDA
    -€3.57M
    D&A
    €29.67K
    EBIT
    -€2.74M
    Interest expenses
    €77.01K
    EBT
    -€3.67M
    Tax expenses
    -€1.12
    Net income
    -€3.67M

    Cash flow statement

    Net deferred tax
    -€470.60K
    Non-cash items
    €2.14M
    Changes in working capital
    €242.96K
    Operating cash flow
    -€1.64M
    Capex
    €24.89K
    Other investing cash flow
    -€19.40K
    Net investing cash flow
    -€7.94K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €1.14M
    Debt repayment
    €0.00
    Other financing cash flow
    €1.20M
    Net financing cash flow
    €1.30M
    Foreign exchange effects
    €144.25
    Net change in cash
    -€173.44K
    Cash at end of period
    €223.51K
    Free cash flow
    -€1.62M

    Balance sheet

    Cash and cash equivalents
    €223.51K
    Cash and short-term investments
    €223.51K
    Total receivables
    €196.06K
    Inventory
    €367.93K
    Other current assets
    €34.91K
    Total current assets
    €822.41K
    Property, plant & equipment
    €12.63K
    Goodwill
    €2.40M
    Intangible assets
    €20.34K
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €2.44M
    Total assets
    €3.26M
    Accounts payable
    €986.43K
    Short-term debt
    €0.00
    Other current liabilities
    €68.46K
    Total current liabilities
    €1.05M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €0.00
    Total liabilities
    €1.05M
    Common stock
    €12.19M
    Retained earnings
    -€9.99M
    Other equity
    €2.91K
    Total equity
    €2.21M
    Total liabilities and shareholders' equity
    €3.26M

    Company information

    Market capitalization
    €4.98M
    Employees
    0
    Enterprise Value
    €3.89M

    Company ratios

    Gross margin
    9.1% Even with peer group: 5.1%
    EBITDA margin
    -116.8% Much worse than peer group: 251,836.0%
    EBIT margin
    -89.8% Much worse than peer group: 25,972.7%
    EBT margin
    -120.3% Much worse than peer group: 236,625.7%
    Net margin
    -120.3% Much worse than peer group: 237,219.7%
    ROE
    -166.6% Much better than peer group: -2,003.4%
    ROA
    -112.7% Much better than peer group: -1,343.3%
    Asset turnover
    93.7% Much worse than peer group: 553.1%
    FCF margin
    -54.5% Much worse than peer group: 7,129.7%
    FCF yield
    -33.4%
    Efficiency ratio
    216.8%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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