Irisity AB (publ) / Fundamentals

    Income statement

    Net revenue
    €7.16M
    Cost of goods sold
    -€79.20K
    Gross profit
    €7.24M
    SG&A expenses
    €7.00M
    R&D expenses
    €0.00
    EBITDA
    -€9.92M
    D&A
    €12.03M
    EBIT
    -€21.97M
    Interest expenses
    €367.09K
    EBT
    -€22.32M
    Tax expenses
    -€1.13M
    Net income
    -€21.19M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€5.64M
    Changes in working capital
    €4.28M
    Operating cash flow
    -€3.72M
    Capex
    -€678.40K
    Other investing cash flow
    -€3.26M
    Net investing cash flow
    -€3.26M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €6.95M
    Net financing cash flow
    €6.95M
    Foreign exchange effects
    €14.72K
    Net change in cash
    -€6.68K
    Cash at end of period
    €598.84K
    Free cash flow
    -€4.39M

    Balance sheet

    Cash and cash equivalents
    €598.84K
    Cash and short-term investments
    €598.84K
    Total receivables
    €1.77M
    Inventory
    €0.00
    Other current assets
    €1.66M
    Total current assets
    €4.03M
    Property, plant & equipment
    €103.34K
    Goodwill
    €15.61M
    Intangible assets
    €27.50M
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €46.78M
    Total assets
    €50.81M
    Accounts payable
    €1.13M
    Short-term debt
    €1.62M
    Other current liabilities
    €3.02M
    Total current liabilities
    €5.77M
    Long-term debt
    €1.01M
    Deferred tax liabilities
    €3.74M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €4.76M
    Total liabilities
    €10.52M
    Common stock
    €1.37M
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €40.28M
    Total liabilities and shareholders' equity
    €50.81M

    Company information

    Market capitalization
    €4.76M
    Employees
    76
    Enterprise Value
    €64.60M

    Company ratios

    Gross margin
    101.1% Much better than peer group: 59.2%
    EBITDA margin
    -138.7% Much worse than peer group: -1.7%
    EBIT margin
    -307.0% Much worse than peer group: -16.3%
    EBT margin
    -311.9% Much worse than peer group: -16.6%
    Net margin
    -296.2% Much worse than peer group: -15.8%
    ROE
    -52.6% Much better than peer group: -18,278.7%
    ROA
    -41.7% Much better than peer group: -13,285.8%
    Asset turnover
    14.1% Much worse than peer group: 1,671,180.0%
    FCF margin
    -42.4% Much worse than peer group: -21.5%
    FCF yield
    -63.8%
    Efficiency ratio
    238.7%
    Net sales per employee
    €94.16K
    Net income per employee
    -€278.88K

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