Soditech SA / Fundamentals

    Income statement

    Net revenue
    €9.19M
    Cost of goods sold
    €9.00M
    Gross profit
    €192.12K
    SG&A expenses
    €112.07K
    R&D expenses
    €0.00
    EBITDA
    €95.20K
    D&A
    €285.58K
    EBIT
    -€48.62K
    Interest expenses
    €93.73K
    EBT
    -€292.41K
    Tax expenses
    -€100.37K
    Net income
    €341.68K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€341.68K
    Changes in working capital
    €0.00
    Operating cash flow
    €0.00
    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
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €0.00

    Balance sheet

    Cash and cash equivalents
    €292.46K
    Cash and short-term investments
    €292.46K
    Total receivables
    €1.09M
    Inventory
    €780.33K
    Other current assets
    €112.66K
    Total current assets
    €2.27M
    Property, plant & equipment
    €2.11M
    Goodwill
    €1.49M
    Intangible assets
    €55.39K
    Long-term investments
    €329.90K
    Other non-current assets
    €0.00
    Total non-current assets
    €3.98M
    Total assets
    €6.25M
    Accounts payable
    €520.62K
    Short-term debt
    €195.65K
    Other current liabilities
    €410.90K
    Total current liabilities
    €1.29M
    Long-term debt
    €1.62M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €2.07M
    Total liabilities
    €3.36M
    Common stock
    €124.01K
    Retained earnings
    €1.71M
    Other equity
    €407.44K
    Total equity
    €2.24M
    Total liabilities and shareholders' equity
    €6.25M

    Company information

    Market capitalization
    €3.37M
    Employees
    59
    Enterprise Value
    €5.27M

    Company ratios

    Gross margin
    2.1% Much better than peer group: -330.1%
    EBITDA margin
    1.0% Much worse than peer group: 301.3%
    EBIT margin
    -0.5% Much worse than peer group: 269.0%
    EBT margin
    -3.2% Much better than peer group: -32.0%
    Net margin
    3.7% Much worse than peer group: 127.3%
    ROE
    15.2% Much better than peer group: -40.5%
    ROA
    5.5% Much better than peer group: -167.1%
    Asset turnover
    146.9% Much better than peer group: 98.2%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    99.0%
    Net sales per employee
    €155.77K
    Net income per employee
    €5.79K

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