Renovare Environmental, Inc. / Fundamentals

    Income statement

    Net revenue
    €11.10M
    Cost of goods sold
    €8.22M
    Gross profit
    €2.87M
    SG&A expenses
    €6.71M
    R&D expenses
    €0.00
    EBITDA
    -€5.13M
    D&A
    €2.66M
    EBIT
    -€2.88M
    Interest expenses
    -€4.36M
    EBT
    -€4.62M
    Tax expenses
    -€6.10M
    Net income
    -€3.43M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€10.73M
    Changes in working capital
    €1.17M
    Operating cash flow
    -€10.03M
    Capex
    -€19.10K
    Other investing cash flow
    -€523.87K
    Net investing cash flow
    -€1.06M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €19.63M
    Debt repayment
    €0.00
    Other financing cash flow
    €10.99M
    Net financing cash flow
    €10.99M
    Foreign exchange effects
    €15.40K
    Net change in cash
    -€1.62M
    Cash at end of period
    €6.00M
    Free cash flow
    -€10.05M

    Balance sheet

    Cash and cash equivalents
    €533.75K
    Cash and short-term investments
    €533.75K
    Total receivables
    €1.60M
    Inventory
    €864.47K
    Other current assets
    €3.41M
    Total current assets
    €6.41M
    Property, plant & equipment
    €0.00
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €41.68M
    Total non-current assets
    €41.68M
    Total assets
    €48.09M
    Accounts payable
    €3.18M
    Short-term debt
    €24.74M
    Other current liabilities
    -€13.06M
    Total current liabilities
    €15.12M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €27.42M
    Total non-current liabilities
    €27.42M
    Total liabilities
    €42.54M
    Common stock
    €2.50K
    Retained earnings
    -€64.17M
    Other equity
    -€109.01K
    Total equity
    €5.14M
    Total liabilities and shareholders' equity
    €47.68M

    Company information

    Market capitalization
    €3.00K
    Employees
    42
    Enterprise Value
    €36.58M

    Company ratios

    Gross margin
    25.9% Much better than peer group: 2.8%
    EBITDA margin
    -46.3% Much better than peer group: -536.1%
    EBIT margin
    -26.0% Much better than peer group: -584.1%
    EBT margin
    -41.7% Much better than peer group: -591.2%
    Net margin
    -30.9% Much better than peer group: -595.2%
    ROE
    -66.7% Much worse than peer group: 188.9%
    ROA
    -7.1% Much better than peer group: -284.4%
    Asset turnover
    23.1% Much worse than peer group: 14,707.7%
    FCF margin
    -90.2% Much better than peer group: -576.3%
    FCF yield
    -333,314.1%
    Efficiency ratio
    146.3%
    Net sales per employee
    €264.26K
    Net income per employee
    -€81.63K

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