Miraculum S.A. / Fundamentals

    Income statement

    Net revenue
    €11.72M
    Cost of goods sold
    €8.10M
    Gross profit
    €3.62M
    SG&A expenses
    €3.97M
    R&D expenses
    €0.00
    EBITDA
    -€92.57K
    D&A
    €276.78K
    EBIT
    -€350.80K
    Interest expenses
    €84.95K
    EBT
    -€612.76K
    Tax expenses
    €117.93K
    Net income
    -€730.70K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €165.53K
    Changes in working capital
    -€73.98K
    Operating cash flow
    -€254.82K
    Capex
    €31.71K
    Other investing cash flow
    -€724.81
    Net investing cash flow
    -€32.44K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €572.12K
    Other financing cash flow
    -€333.12K
    Net financing cash flow
    €239.00K
    Foreign exchange effects
    €0.00
    Net change in cash
    -€48.26K
    Cash at end of period
    €1.06K
    Free cash flow
    -€223.11K

    Balance sheet

    Cash and cash equivalents
    €1.06K
    Cash and short-term investments
    €2.25K
    Total receivables
    €1.63M
    Inventory
    €3.33M
    Other current assets
    €0.00
    Total current assets
    €4.96M
    Property, plant & equipment
    €610.43K
    Goodwill
    €0.00
    Intangible assets
    €7.90M
    Long-term investments
    €0.00
    Other non-current assets
    €41.20K
    Total non-current assets
    €8.91M
    Total assets
    €13.87M
    Accounts payable
    €2.77M
    Short-term debt
    €700.78K
    Other current liabilities
    €244.08K
    Total current liabilities
    €3.72M
    Long-term debt
    €2.01M
    Deferred tax liabilities
    €936.03K
    Other non-current liabilities
    €288.85K
    Total non-current liabilities
    €3.23M
    Total liabilities
    €6.95M
    Common stock
    €11.20M
    Retained earnings
    -€6.26M
    Other equity
    €0.00
    Total equity
    €6.92M
    Total liabilities and shareholders' equity
    €13.87M

    Company information

    Market capitalization
    €9.33M
    Employees
    53
    Enterprise Value
    €52.23M

    Company ratios

    Gross margin
    30.9% Better than peer group: 21.0%
    EBITDA margin
    -0.8% Worse than peer group: 9.0%
    EBIT margin
    -3.0% Worse than peer group: 5.5%
    EBT margin
    -5.2% Worse than peer group: 3.3%
    Net margin
    -6.2% Worse than peer group: 2.1%
    ROE
    -10.6% Worse than peer group: 7.3%
    ROA
    -5.3% Worse than peer group: 2.9%
    Asset turnover
    84.5% Much worse than peer group: 173.7%
    FCF margin
    -2.4% Worse than peer group: 3.0%
    FCF yield
    -3.1%
    Efficiency ratio
    100.8%
    Net sales per employee
    €221.14K
    Net income per employee
    -€13.79K

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