Healthy Coffee International, Inc. / Fundamentals

    Income statement

    Net revenue
    €11.37K
    Cost of goods sold
    €0.00
    Gross profit
    €11.37K
    SG&A expenses
    €736.80K
    R&D expenses
    €0.00
    EBITDA
    -€657.47K
    D&A
    €864.13
    EBIT
    €658.33K
    Interest expenses
    €137.85K
    EBT
    €0.00
    Tax expenses
    -€64.17K
    Net income
    -€594.16K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€107.61K
    Changes in working capital
    €158.41K
    Operating cash flow
    -€542.50K
    Capex
    €27.57K
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€27.57K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    -€2.97K
    Debt repayment
    €545.24K
    Other financing cash flow
    €67.96K
    Net financing cash flow
    €573.20K
    Foreign exchange effects
    €0.00
    Net change in cash
    €3.13K
    Cash at end of period
    €3.13K
    Free cash flow
    -€514.93K

    Balance sheet

    Cash and cash equivalents
    €3.13K
    Cash and short-term investments
    €104.41K
    Total receivables
    €0.00
    Inventory
    €49.97K
    Other current assets
    €30.96K
    Total current assets
    €185.34K
    Property, plant & equipment
    €27.67K
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €27.67K
    Total assets
    €213.01K
    Accounts payable
    €802.25K
    Short-term debt
    €985.01K
    Other current liabilities
    €206.58K
    Total current liabilities
    €1.99M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €0.00
    Total liabilities
    €1.99M
    Common stock
    €0.00
    Retained earnings
    -€4.77M
    Other equity
    -€75.29K
    Total equity
    -€1.78M
    Total liabilities and shareholders' equity
    €213.01K

    Company information

    Market capitalization
    €101.01K
    Employees
    0
    Enterprise Value
    €118.43K

    Company ratios

    Gross margin
    100.0% Much better than peer group: 29.2%
    EBITDA margin
    -5,783.0% Much worse than peer group: 12.7%
    EBIT margin
    5,790.6% Much better than peer group: 9.9%
    EBT margin
    0.0%
    Net margin
    -5,226.1% Much worse than peer group: 5.9%
    ROE
    33.4% Better than peer group: 22.0%
    ROA
    -278.9% Much worse than peer group: 6.6%
    Asset turnover
    5.3% Much worse than peer group: 124.1%
    FCF margin
    -5,014.3% Much worse than peer group: 5.9%
    FCF yield
    -564.4%
    Efficiency ratio
    5,883.0%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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