SciBase Holding AB (publ) / Fundamentals

    Income statement

    Net revenue
    €3.17M
    Cost of goods sold
    €945.36K
    Gross profit
    €2.22M
    SG&A expenses
    €7.42M
    R&D expenses
    €2.08M
    EBITDA
    -€6.69M
    D&A
    €71.70K
    EBIT
    -€7.33M
    Interest expenses
    €1.41M
    EBT
    -€8.17M
    Tax expenses
    €0.00
    Net income
    -€8.17M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€6.96M
    Changes in working capital
    €54.60K
    Operating cash flow
    -€6.90M
    Capex
    €27.53K
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€19.21K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €5.91M
    Debt repayment
    -€61.82K
    Other financing cash flow
    -€671.73K
    Net financing cash flow
    €5.18M
    Foreign exchange effects
    -€21.40K
    Net change in cash
    -€1.77M
    Cash at end of period
    €2.19M
    Free cash flow
    -€6.88M

    Balance sheet

    Cash and cash equivalents
    €2.19M
    Cash and short-term investments
    €2.19M
    Total receivables
    €1.33M
    Inventory
    €845.21K
    Other current assets
    €88.25K
    Total current assets
    €4.45M
    Property, plant & equipment
    €380.26K
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €380.26K
    Total assets
    €4.83M
    Accounts payable
    €618.32K
    Short-term debt
    €0.00
    Other current liabilities
    €1.21M
    Total current liabilities
    €1.83M
    Long-term debt
    €52.77K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €52.77K
    Total liabilities
    €1.88M
    Common stock
    €1.67M
    Retained earnings
    -€71.06M
    Other equity
    €0.00
    Total equity
    €2.95M
    Total liabilities and shareholders' equity
    €4.83M

    Company information

    Market capitalization
    €11.48M
    Employees
    32
    Enterprise Value
    €124.07M

    Company ratios

    Gross margin
    70.2% Much better than peer group: -891.2%
    EBITDA margin
    -211.0% Much better than peer group: -4,028.9%
    EBIT margin
    -231.3% Much better than peer group: -4,307.3%
    EBT margin
    -257.7% Much better than peer group: -4,439.3%
    Net margin
    -257.7% Much better than peer group: -4,430.8%
    ROE
    -276.5% Much worse than peer group: -68.8%
    ROA
    -169.0% Much worse than peer group: -50.4%
    Asset turnover
    65.6% Much better than peer group: 5.5%
    FCF margin
    -218.7% Much better than peer group: -4,365.0%
    FCF yield
    -60.4%
    Efficiency ratio
    311.0%
    Net sales per employee
    €99.04K
    Net income per employee
    -€255.25K

    Notifications