Successmore Being Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €13.45M
    Cost of goods sold
    €5.23M
    Gross profit
    €8.22M
    SG&A expenses
    €10.08M
    R&D expenses
    €0.00
    EBITDA
    -€1.38M
    D&A
    €1.22M
    EBIT
    -€1.45M
    Interest expenses
    €69.85K
    EBT
    -€2.66M
    Tax expenses
    -€206.47K
    Net income
    -€2.49M

    Cash flow statement

    Net deferred tax
    -€206.47K
    Non-cash items
    €1.07M
    Changes in working capital
    €21.23K
    Operating cash flow
    -€352.04K
    Capex
    €527.70K
    Other investing cash flow
    -€294.11K
    Net investing cash flow
    -€865.78K
    Total cash dividends paid
    -€1.02M
    Issuance of common stock
    €7.97K
    Debt repayment
    -€457.71K
    Other financing cash flow
    €166.55K
    Net financing cash flow
    -€1.30M
    Foreign exchange effects
    -€6.04K
    Net change in cash
    -€2.53M
    Cash at end of period
    €3.25M
    Free cash flow
    €175.66K

    Balance sheet

    Cash and cash equivalents
    €3.25M
    Cash and short-term investments
    €3.63M
    Total receivables
    €1.70M
    Inventory
    €4.18M
    Other current assets
    €1.15M
    Total current assets
    €10.66M
    Property, plant & equipment
    €2.39M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €1.32M
    Total non-current assets
    €6.84M
    Total assets
    €17.51M
    Accounts payable
    €542.98K
    Short-term debt
    €488.93K
    Other current liabilities
    €564.07K
    Total current liabilities
    €1.95M
    Long-term debt
    €529.33K
    Deferred tax liabilities
    €66.67K
    Other non-current liabilities
    €373.85K
    Total non-current liabilities
    €969.84K
    Total liabilities
    €2.92M
    Common stock
    €7.83M
    Retained earnings
    -€1.79M
    Other equity
    €973.18K
    Total equity
    €14.59M
    Total liabilities and shareholders' equity
    €17.51M

    Company information

    Market capitalization
    €4.56M
    Employees
    0
    Enterprise Value
    €101.74M

    Company ratios

    Gross margin
    61.1% Much better than peer group: 18.6%
    EBITDA margin
    -10.2% Worse than peer group: 0.9%
    EBIT margin
    -10.7% Worse than peer group: -0.1%
    EBT margin
    -19.8% Worse than peer group: -3.8%
    Net margin
    -18.5% Worse than peer group: -3.8%
    ROE
    -17.1% Worse than peer group: -3.7%
    ROA
    -14.2% Worse than peer group: 0.1%
    Asset turnover
    76.8% Much worse than peer group: 144.1%
    FCF margin
    -6.5% Even with peer group: -5.8%
    FCF yield
    -19.3%
    Efficiency ratio
    110.2%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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