Marmota Limited / Fundamentals

    Income statement

    Net revenue
    €542.24
    Cost of goods sold
    €26.65K
    Gross profit
    -€26.11K
    SG&A expenses
    €555.25K
    R&D expenses
    €0.00
    EBITDA
    -€459.16K
    D&A
    €36.27K
    EBIT
    -€581.90K
    Interest expenses
    €0.00
    EBT
    -€427.67K
    Tax expenses
    €2.80
    Net income
    -€427.67K

    Cash flow statement

    Net deferred tax
    -€15.38K
    Non-cash items
    €135.00K
    Changes in working capital
    €4.56K
    Operating cash flow
    -€276.20K
    Capex
    €2.09M
    Other investing cash flow
    -€25.89K
    Net investing cash flow
    -€2.50M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €700.20K
    Debt repayment
    -€12.52K
    Other financing cash flow
    -€37.18K
    Net financing cash flow
    €650.51K
    Foreign exchange effects
    €0.00
    Net change in cash
    -€238.23K
    Cash at end of period
    €609.68K
    Free cash flow
    €1.81M

    Balance sheet

    Cash and cash equivalents
    €609.68K
    Cash and short-term investments
    €738.24K
    Total receivables
    €0.00
    Inventory
    €0.00
    Other current assets
    €94.16K
    Total current assets
    €832.40K
    Property, plant & equipment
    €174.11K
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €1.40K
    Other non-current assets
    €10.30M
    Total non-current assets
    €10.47M
    Total assets
    €11.30M
    Accounts payable
    €331.32K
    Short-term debt
    €24.02K
    Other current liabilities
    €12.58K
    Total current liabilities
    €367.93K
    Long-term debt
    €8.57K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €24.02K
    Total non-current liabilities
    €32.59K
    Total liabilities
    €400.52K
    Common stock
    €29.77M
    Retained earnings
    -€18.86M
    Other equity
    -€937.15
    Total equity
    €10.90M
    Total liabilities and shareholders' equity
    €11.30M

    Company information

    Market capitalization
    €25.74M
    Employees
    5
    Enterprise Value
    €47.28M

    Company ratios

    Gross margin
    -4,814.9% Much worse than peer group: -10.2%
    EBITDA margin
    -84,679.4% Much better than peer group: -1,436,149.8%
    EBIT margin
    -107,315.3% Much better than peer group: -337,368.7%
    EBT margin
    -78,871.2% Much better than peer group: -749,011.3%
    Net margin
    -78,871.2% Much better than peer group: -585,981.5%
    ROE
    -3.9% Much better than peer group: -7,676.2%
    ROA
    -3.8% Much better than peer group: -4,290.3%
    Asset turnover
    0.0% Much worse than peer group: 1,401.8%
    FCF margin
    -435,719.1% Much better than peer group: -558,724.7%
    FCF yield
    -9.2%
    Efficiency ratio
    84,779.4%
    Net sales per employee
    €108.45
    Net income per employee
    -€85.53K

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