Impact Coatings AB (publ) / Fundamentals

    Income statement

    Net revenue
    €8.33M
    Cost of goods sold
    €2.92M
    Gross profit
    €5.40M
    SG&A expenses
    €2.00M
    R&D expenses
    €0.00
    EBITDA
    -€2.96M
    D&A
    €146.57K
    EBIT
    -€806.16K
    Interest expenses
    €0.00
    EBT
    -€3.67M
    Tax expenses
    -€45.80K
    Net income
    -€3.63M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €329.79K
    Changes in working capital
    -€3.00M
    Operating cash flow
    -€6.07M
    Capex
    -€1.40M
    Other investing cash flow
    -€1.09M
    Net investing cash flow
    -€1.15M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €1.88M
    Net financing cash flow
    €1.88M
    Foreign exchange effects
    €329.79K
    Net change in cash
    -€5.03M
    Cash at end of period
    €2.82M
    Free cash flow
    -€7.48M

    Balance sheet

    Cash and cash equivalents
    €2.57M
    Cash and short-term investments
    €2.57M
    Total receivables
    €2.18M
    Inventory
    €8.36M
    Other current assets
    €247.34K
    Total current assets
    €13.37M
    Property, plant & equipment
    €4.97M
    Goodwill
    €0.00
    Intangible assets
    €595.46K
    Long-term investments
    €1.49M
    Other non-current assets
    €0.00
    Total non-current assets
    €7.11M
    Total assets
    €20.47M
    Accounts payable
    €0.00
    Short-term debt
    €0.00
    Other current liabilities
    €6.81M
    Total current liabilities
    €6.81M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €164.90K
    Total non-current liabilities
    €164.90K
    Total liabilities
    €6.97M
    Common stock
    €0.00
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €13.50M
    Total liabilities and shareholders' equity
    €20.47M

    Company information

    Market capitalization
    €27.58M
    Employees
    63
    Enterprise Value
    €229.16M

    Company ratios

    Gross margin
    64.9% Much better than peer group: -1,692.8%
    EBITDA margin
    -35.5% Much better than peer group: -2,473.3%
    EBIT margin
    -9.7% Much better than peer group: -2,507.0%
    EBT margin
    -44.1% Much better than peer group: -2,357.3%
    Net margin
    -43.6% Much better than peer group: -2,285.3%
    ROE
    -26.9% Much better than peer group: -60.0%
    ROA
    -17.7% Even with peer group: -14.9%
    Asset turnover
    40.7% Much better than peer group: 14.6%
    FCF margin
    -56.1% Much better than peer group: -1,941.7%
    FCF yield
    -16.9%
    Efficiency ratio
    135.5%
    Net sales per employee
    €132.18K
    Net income per employee
    -€57.58K

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