RCM Beteiligungs AG / Fundamentals

    Income statement

    Net revenue
    €2.58M
    Cost of goods sold
    €640.26K
    Gross profit
    €1.94M
    SG&A expenses
    €1.67M
    R&D expenses
    €0.00
    EBITDA
    -€758.82K
    D&A
    €510.95K
    EBIT
    -€449.60K
    Interest expenses
    €0.00
    EBT
    -€1.86M
    Tax expenses
    €110.53K
    Net income
    -€1.63M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €1.63M
    Changes in working capital
    €0.00
    Operating cash flow
    €0.00
    Capex
    €0.00
    Other investing cash flow
    €0.00
    Net investing cash flow
    €0.00
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €0.00
    Foreign exchange effects
    €0.00
    Net change in cash
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €0.00

    Balance sheet

    Cash and cash equivalents
    €1.13M
    Cash and short-term investments
    €1.13M
    Total receivables
    €108.62K
    Inventory
    €4.90M
    Other current assets
    €354.22K
    Total current assets
    €6.49M
    Property, plant & equipment
    €21.49K
    Goodwill
    €0.00
    Intangible assets
    €15.97K
    Long-term investments
    €26.64M
    Other non-current assets
    €0.00
    Total non-current assets
    €26.68M
    Total assets
    €33.16M
    Accounts payable
    €44.19K
    Short-term debt
    €9.81M
    Other current liabilities
    -€6.96M
    Total current liabilities
    €2.94M
    Long-term debt
    €8.78M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    -€1.65M
    Total non-current liabilities
    €7.13M
    Total liabilities
    €10.07M
    Common stock
    €13.10M
    Retained earnings
    €933.13K
    Other equity
    €0.00
    Total equity
    €23.10M
    Total liabilities and shareholders' equity
    €33.16M

    Company information

    Market capitalization
    €17.56M
    Employees
    2
    Enterprise Value
    €32.16M

    Company ratios

    Gross margin
    75.2% Much better than peer group: 36.4%
    EBITDA margin
    -29.4% Much worse than peer group: 22.0%
    EBIT margin
    -17.4% Even with peer group: -18.9%
    EBT margin
    -72.1% Much worse than peer group: -11.0%
    Net margin
    -63.2% Much worse than peer group: 19.4%
    ROE
    -7.1% Much worse than peer group: 21.8%
    ROA
    -4.9% Worse than peer group: 11.5%
    Asset turnover
    7.8% Much worse than peer group: 54.7%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    129.4%
    Net sales per employee
    €1.29M
    Net income per employee
    -€814.77K

    Notifications