Regional Health Properties, Inc. / Fundamentals

    Income statement

    Net revenue
    €23.28M
    Cost of goods sold
    €4.68M
    Gross profit
    €3.80M
    SG&A expenses
    €6.18M
    R&D expenses
    €0.00
    EBITDA
    €713.86K
    D&A
    €1.58M
    EBIT
    -€501.93K
    Interest expenses
    €2.26M
    EBT
    -€4.17M
    Tax expenses
    -€401.31K
    Net income
    -€4.17M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €3.38M
    Changes in working capital
    -€916.34K
    Operating cash flow
    €1.41M
    Capex
    €424.71K
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€424.71K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€707.85K
    Other financing cash flow
    -€592.88K
    Net financing cash flow
    -€1.30M
    Foreign exchange effects
    €0.00
    Net change in cash
    €43.76K
    Cash at end of period
    €2.75M
    Free cash flow
    €1.84M

    Balance sheet

    Cash and cash equivalents
    €344.06K
    Cash and short-term investments
    €344.06K
    Total receivables
    €5.52M
    Inventory
    €0.00
    Other current assets
    €0.00
    Total current assets
    €5.87M
    Property, plant & equipment
    €31.89M
    Goodwill
    €1.36M
    Intangible assets
    €2.12M
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €35.37M
    Total assets
    €51.60M
    Accounts payable
    €6.08M
    Short-term debt
    €0.00
    Other current liabilities
    €0.00
    Total current liabilities
    €6.08M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €50.20M
    Total non-current liabilities
    €50.20M
    Total liabilities
    €56.28M
    Common stock
    €54.87M
    Retained earnings
    -€75.88M
    Other equity
    €0.00
    Total equity
    -€4.68M
    Total liabilities and shareholders' equity
    €51.60M

    Company information

    Market capitalization
    €4.45M
    Employees
    114
    Enterprise Value
    €52.92M

    Company ratios

    Gross margin
    16.3% Much worse than peer group: 348,294.1%
    EBITDA margin
    3.1% Much worse than peer group: 334,463.0%
    EBIT margin
    -2.2% Much worse than peer group: 272,932.9%
    EBT margin
    -17.9% Much worse than peer group: 279,670.5%
    Net margin
    -17.9% Much worse than peer group: 650,531.4%
    ROE
    89.2% Much better than peer group: -16.0%
    ROA
    -8.1% Much better than peer group: -213.0%
    Asset turnover
    45.1% Much worse than peer group: 196.8%
    FCF margin
    4.2% Much worse than peer group: 191,606.2%
    FCF yield
    22.2%
    Efficiency ratio
    96.9%
    Net sales per employee
    €204.20K
    Net income per employee
    -€36.61K

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