Health and Plant Protein Group Limited / Fundamentals

    Income statement

    Net revenue
    -€8.11K
    Cost of goods sold
    €62.06K
    Gross profit
    -€70.17K
    SG&A expenses
    €3.03M
    R&D expenses
    €0.00
    EBITDA
    -€279.84K
    D&A
    €894.60K
    EBIT
    -€3.11M
    Interest expenses
    €1.64M
    EBT
    -€2.61M
    Tax expenses
    €624.55K
    Net income
    -€3.38M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€994.97K
    Changes in working capital
    €2.65M
    Operating cash flow
    -€3.94M
    Capex
    -€60.39K
    Other investing cash flow
    €4.89M
    Net investing cash flow
    €9.26M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€4.88M
    Other financing cash flow
    -€98.69K
    Net financing cash flow
    -€5.20M
    Foreign exchange effects
    €332.12K
    Net change in cash
    €1.61M
    Cash at end of period
    €505.45K
    Free cash flow
    -€4.00M

    Balance sheet

    Cash and cash equivalents
    €505.45K
    Cash and short-term investments
    €505.45K
    Total receivables
    €0.00
    Inventory
    €0.00
    Other current assets
    €17.89K
    Total current assets
    €3.49M
    Property, plant & equipment
    €0.00
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €0.00
    Total assets
    €3.49M
    Accounts payable
    €0.00
    Short-term debt
    €0.00
    Other current liabilities
    €69.89K
    Total current liabilities
    €69.89K
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €0.00
    Total liabilities
    €69.89K
    Common stock
    €33.60M
    Retained earnings
    -€30.29M
    Other equity
    €99.52K
    Total equity
    €3.42M
    Total liabilities and shareholders' equity
    €3.49M

    Company information

    Market capitalization
    €2.89M
    Employees
    1
    Enterprise Value
    €4.25M

    Company ratios

    Gross margin
    865.5% Much better than peer group: 19.1%
    EBITDA margin
    3,451.7% Much better than peer group: -1,369.8%
    EBIT margin
    38,351.7% Much better than peer group: -568.7%
    EBT margin
    32,186.2% Much better than peer group: -893.1%
    Net margin
    41,717.2% Much better than peer group: -980.1%
    ROE
    -99.0% Much better than peer group: -3,940.2%
    ROA
    -97.0% Much better than peer group: -2,880.9%
    Asset turnover
    -0.2% Much worse than peer group: 859.0%
    FCF margin
    47,820.7% Much better than peer group: -437.1%
    FCF yield
    -134.2%
    Efficiency ratio
    -3,351.7%
    Net sales per employee
    -€8.11K
    Net income per employee
    -€3.38M

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