Spectur Limited / Fundamentals

    Income statement

    Net revenue
    €9.13M
    Cost of goods sold
    €7.23M
    Gross profit
    €1.91M
    SG&A expenses
    €4.27M
    R&D expenses
    €183.29K
    EBITDA
    -€2.42M
    D&A
    €322.92K
    EBIT
    -€2.55M
    Interest expenses
    €127.09K
    EBT
    -€3.07M
    Tax expenses
    -€494.39K
    Net income
    -€2.57M

    Cash flow statement

    Net deferred tax
    -€591.22K
    Non-cash items
    €2.17M
    Changes in working capital
    -€47.84K
    Operating cash flow
    -€446.93K
    Capex
    €310.21K
    Other investing cash flow
    -€13.96K
    Net investing cash flow
    -€610.72K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €732.41K
    Debt repayment
    -€869.65K
    Other financing cash flow
    €814.38K
    Net financing cash flow
    -€55.28K
    Foreign exchange effects
    €0.00
    Net change in cash
    -€687.16K
    Cash at end of period
    €483.69K
    Free cash flow
    -€136.72K

    Balance sheet

    Cash and cash equivalents
    €483.69K
    Cash and short-term investments
    €483.69K
    Total receivables
    €556.72K
    Inventory
    €386.71K
    Other current assets
    €247.63K
    Total current assets
    €1.67M
    Property, plant & equipment
    €645.28K
    Goodwill
    €0.00
    Intangible assets
    €73.50K
    Long-term investments
    €0.00
    Other non-current assets
    €73.84K
    Total non-current assets
    €792.62K
    Total assets
    €2.47M
    Accounts payable
    €218.18K
    Short-term debt
    €132.59K
    Other current liabilities
    €1.14M
    Total current liabilities
    €1.49M
    Long-term debt
    €273.24K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €395.87K
    Total non-current liabilities
    €669.10K
    Total liabilities
    €2.16M
    Common stock
    €9.91M
    Retained earnings
    -€9.79M
    Other equity
    €187.53K
    Total equity
    €311.78K
    Total liabilities and shareholders' equity
    €2.47M

    Company information

    Market capitalization
    €2.07M
    Employees
    26
    Enterprise Value
    €3.87M

    Company ratios

    Gross margin
    20.9% Much better than peer group: -737.5%
    EBITDA margin
    -26.5% Much better than peer group: -7,982.0%
    EBIT margin
    -27.9% Much better than peer group: -7,835.5%
    EBT margin
    -33.6% Much better than peer group: -8,570.6%
    Net margin
    -28.1% Much better than peer group: -8,563.5%
    ROE
    -823.2% Much worse than peer group: -476.6%
    ROA
    -104.0% Much better than peer group: -216.1%
    Asset turnover
    370.1% Much better than peer group: 70.7%
    FCF margin
    -8.3% Much better than peer group: -5,118.8%
    FCF yield
    -36.6%
    Efficiency ratio
    126.5%
    Net sales per employee
    €351.17K
    Net income per employee
    -€98.71K

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