Reliability Incorporated / Fundamentals

    Income statement

    Net revenue
    €19.05M
    Cost of goods sold
    €16.43M
    Gross profit
    €2.61M
    SG&A expenses
    €3.41M
    R&D expenses
    €0.00
    EBITDA
    -€470.41K
    D&A
    €30.15K
    EBIT
    -€793.49K
    Interest expenses
    €115.45K
    EBT
    -€639.27K
    Tax expenses
    €113.72K
    Net income
    -€744.38K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€428.19K
    Changes in working capital
    -€630.65K
    Operating cash flow
    -€668.56K
    Capex
    €18.09K
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€18.09K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €1.64M
    Other financing cash flow
    -€505.73K
    Net financing cash flow
    €678.90K
    Foreign exchange effects
    €0.00
    Net change in cash
    -€7.75K
    Cash at end of period
    €225.73K
    Free cash flow
    -€650.47K

    Balance sheet

    Cash and cash equivalents
    €225.73K
    Cash and short-term investments
    €225.73K
    Total receivables
    €7.56M
    Inventory
    €0.00
    Other current assets
    €250.71K
    Total current assets
    €8.03M
    Property, plant & equipment
    €47.39K
    Goodwill
    €0.00
    Intangible assets
    €1.72K
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €49.11K
    Total assets
    €8.08M
    Accounts payable
    €297.23K
    Short-term debt
    €33.60K
    Other current liabilities
    €1.68M
    Total current liabilities
    €2.20M
    Long-term debt
    €26.71K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €26.71K
    Total liabilities
    €2.22M
    Common stock
    €0.00
    Retained earnings
    €5.21M
    Other equity
    €0.00
    Total equity
    €5.86M
    Total liabilities and shareholders' equity
    €8.08M

    Company information

    Market capitalization
    €6.93M
    Employees
    23
    Enterprise Value
    €7.67M

    Company ratios

    Gross margin
    13.7% Worse than peer group: 29.2%
    EBITDA margin
    -2.5% Much worse than peer group: 95.0%
    EBIT margin
    -4.2% Much better than peer group: -166.8%
    EBT margin
    -3.4% Much better than peer group: -731.2%
    Net margin
    -3.9% Much better than peer group: -772.9%
    ROE
    -12.7% Much worse than peer group: 14.8%
    ROA
    -9.2% Much better than peer group: -64.0%
    Asset turnover
    235.7% Worse than peer group: 245.8%
    FCF margin
    -3.6% Better than peer group: -10.7%
    FCF yield
    -9.9%
    Efficiency ratio
    102.5%
    Net sales per employee
    €828.21K
    Net income per employee
    -€32.36K

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