Northstar Clean Technologies Inc. / Fundamentals

    Income statement

    Net revenue
    €395.81K
    Cost of goods sold
    €567.82K
    Gross profit
    -€172.01K
    SG&A expenses
    €3.84M
    R&D expenses
    €0.00
    EBITDA
    -€4.97M
    D&A
    €796.79K
    EBIT
    -€4.64M
    Interest expenses
    €1.85M
    EBT
    -€7.61M
    Tax expenses
    €0.00
    Net income
    -€7.61M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €2.22M
    Changes in working capital
    €316.86K
    Operating cash flow
    -€4.02M
    Capex
    €11.46M
    Other investing cash flow
    €687.99K
    Net investing cash flow
    -€10.81M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €266.81K
    Debt repayment
    €12.08M
    Other financing cash flow
    €290.15K
    Net financing cash flow
    €12.63M
    Foreign exchange effects
    -€17.38K
    Net change in cash
    €1.06M
    Cash at end of period
    €1.25M
    Free cash flow
    €7.44M

    Balance sheet

    Cash and cash equivalents
    €1.25M
    Cash and short-term investments
    €1.25M
    Total receivables
    €226.86K
    Inventory
    €47.34K
    Other current assets
    €36.64K
    Total current assets
    €1.56M
    Property, plant & equipment
    €25.35M
    Goodwill
    €0.00
    Intangible assets
    €75.57K
    Long-term investments
    €0.00
    Other non-current assets
    €1.30M
    Total non-current assets
    €26.73M
    Total assets
    €28.29M
    Accounts payable
    €987.91K
    Short-term debt
    €1.35M
    Other current liabilities
    €260.29K
    Total current liabilities
    €2.60M
    Long-term debt
    €27.75M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €29.44M
    Total liabilities
    €32.04M
    Common stock
    €18.40M
    Retained earnings
    -€29.50M
    Other equity
    €3.91M
    Total equity
    -€3.75M
    Total liabilities and shareholders' equity
    €28.29M

    Company information

    Market capitalization
    €28.59M
    Employees
    16
    Enterprise Value
    €81.39M

    Company ratios

    Gross margin
    -43.5% Much better than peer group: -163.2%
    EBITDA margin
    -1,254.5% Much better than peer group: -15,266.8%
    EBIT margin
    -1,171.7% Much better than peer group: -9,835.2%
    EBT margin
    -1,922.6% Much better than peer group: -33,369.4%
    Net margin
    -1,922.6% Much better than peer group: -31,512.6%
    ROE
    202.9% Much better than peer group: -103.0%
    ROA
    -26.9% Much better than peer group: -278.8%
    Asset turnover
    1.4% Much worse than peer group: 23.4%
    FCF margin
    -3,911.4% Much better than peer group: -16,499.9%
    FCF yield
    -54.2%
    Efficiency ratio
    1,354.5%
    Net sales per employee
    €24.74K
    Net income per employee
    -€475.60K

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