Rouchon Industries, Inc. / Fundamentals

    Income statement

    Net revenue
    €3.59M
    Cost of goods sold
    €1.67M
    Gross profit
    €1.91M
    SG&A expenses
    €1.49M
    R&D expenses
    €362.37K
    EBITDA
    €67.41K
    D&A
    €2.35K
    EBIT
    €65.06K
    Interest expenses
    €5.62K
    EBT
    €59.43K
    Tax expenses
    -€43.84K
    Net income
    €103.27K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €377.91K
    Changes in working capital
    -€967.37K
    Operating cash flow
    -€850.31K
    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
    -€850.31K
    Cash at end of period
    €642.22K
    Free cash flow
    -€850.31K

    Balance sheet

    Cash and cash equivalents
    €642.22K
    Cash and short-term investments
    €642.22K
    Total receivables
    €741.79K
    Inventory
    €737.67K
    Other current assets
    €3.77K
    Total current assets
    €2.13M
    Property, plant & equipment
    €164.93K
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €164.93K
    Total assets
    €2.29M
    Accounts payable
    €83.22K
    Short-term debt
    €0.00
    Other current liabilities
    €121.28K
    Total current liabilities
    €204.50K
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €0.00
    Total liabilities
    €204.50K
    Common stock
    €284.09K
    Retained earnings
    €1.85M
    Other equity
    €0.00
    Total equity
    €2.09M
    Total liabilities and shareholders' equity
    €2.29M

    Company information

    Market capitalization
    €460.72K
    Employees
    30
    Enterprise Value
    -€307.15K

    Company ratios

    Gross margin
    53.3% Better than peer group: 45.1%
    EBITDA margin
    1.9% Much better than peer group: -348.4%
    EBIT margin
    1.8% Much better than peer group: -248.3%
    EBT margin
    1.7% Much better than peer group: -363.9%
    Net margin
    2.9% Much better than peer group: -363.6%
    ROE
    5.0% Much better than peer group: -760.7%
    ROA
    4.5% Much better than peer group: -610.4%
    Asset turnover
    156.6% Much worse than peer group: 772.0%
    FCF margin
    -23.7% Much better than peer group: -66.1%
    FCF yield
    -184.6%
    Efficiency ratio
    98.1%
    Net sales per employee
    €119.59K
    Net income per employee
    €3.44K

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