ROY Asset Holding SE / Fundamentals

    Income statement

    Net revenue
    €39.28M
    Cost of goods sold
    €35.25M
    Gross profit
    €4.02M
    SG&A expenses
    €8.82M
    R&D expenses
    €0.00
    EBITDA
    -€25.87M
    D&A
    -€207.00K
    EBIT
    -€27.81M
    Interest expenses
    €10.00K
    EBT
    -€29.40M
    Tax expenses
    €77.00K
    Net income
    -€29.20M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €19.73M
    Changes in working capital
    -€1.93M
    Operating cash flow
    -€15.40M
    Capex
    €0.00
    Other investing cash flow
    €27.00K
    Net investing cash flow
    -€33.96M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €203.00K
    Net financing cash flow
    €203.00K
    Foreign exchange effects
    €407.00K
    Net change in cash
    -€48.75M
    Cash at end of period
    -€6.63M
    Free cash flow
    -€15.40M

    Balance sheet

    Cash and cash equivalents
    €257.00K
    Cash and short-term investments
    €257.00K
    Total receivables
    €25.00K
    Inventory
    €79.00K
    Other current assets
    €176.00K
    Total current assets
    €537.00K
    Property, plant & equipment
    €158.00K
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €7.00M
    Other non-current assets
    €2.42M
    Total non-current assets
    €9.58M
    Total assets
    €10.11M
    Accounts payable
    €1.02M
    Short-term debt
    €0.00
    Other current liabilities
    €1.32M
    Total current liabilities
    €2.34M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €346.00K
    Total non-current liabilities
    €346.00K
    Total liabilities
    €2.69M
    Common stock
    €54.53M
    Retained earnings
    -€138.94M
    Other equity
    €0.00
    Total equity
    €7.43M
    Total liabilities and shareholders' equity
    €10.11M

    Company information

    Market capitalization
    €3.63M
    Employees
    95
    Enterprise Value
    €285.05K

    Company ratios

    Gross margin
    10.2% Much worse than peer group: 42.4%
    EBITDA margin
    -65.9% Much worse than peer group: 12.9%
    EBIT margin
    -70.8% Much worse than peer group: 4.6%
    EBT margin
    -74.8% Much worse than peer group: 4.4%
    Net margin
    -74.3% Much worse than peer group: 2.7%
    ROE
    -393.2% Much worse than peer group: 0.0%
    ROA
    -288.7% Much worse than peer group: 0.8%
    Asset turnover
    388.4% Much better than peer group: 94.7%
    FCF margin
    -39.2% Much worse than peer group: 4.4%
    FCF yield
    -424.7%
    Efficiency ratio
    165.9%
    Net sales per employee
    €413.43K
    Net income per employee
    -€307.32K

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