TC TECH Sweden AB (publ) / Fundamentals

    Income statement

    Net revenue
    €1.45M
    Cost of goods sold
    €850.34K
    Gross profit
    €601.86K
    SG&A expenses
    €975.35K
    R&D expenses
    -€33.38K
    EBITDA
    -€1.19M
    D&A
    €413.64K
    EBIT
    -€1.60M
    Interest expenses
    -€8.05K
    EBT
    -€1.59M
    Tax expenses
    -€10.15K
    Net income
    -€1.58M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €408.34K
    Changes in working capital
    €44.63K
    Operating cash flow
    -€1.13M
    Capex
    €50.21K
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€50.21K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €2.26M
    Debt repayment
    €0.00
    Other financing cash flow
    €2.22M
    Net financing cash flow
    €2.22M
    Foreign exchange effects
    €0.00
    Net change in cash
    €1.03M
    Cash at end of period
    €2.16M
    Free cash flow
    -€1.08M

    Balance sheet

    Cash and cash equivalents
    €2.16M
    Cash and short-term investments
    €2.16M
    Total receivables
    €0.00
    Inventory
    €903.93K
    Other current assets
    €341.12K
    Total current assets
    €3.41M
    Property, plant & equipment
    €35.76K
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €9.15K
    Total non-current assets
    €578.35K
    Total assets
    €3.99M
    Accounts payable
    €369.75K
    Short-term debt
    €0.00
    Other current liabilities
    €843.11K
    Total current liabilities
    €1.21M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €91.45
    Total non-current liabilities
    €91.45
    Total liabilities
    €1.21M
    Common stock
    €185.83K
    Retained earnings
    -€15.54M
    Other equity
    €0.00
    Total equity
    €2.78M
    Total liabilities and shareholders' equity
    €3.99M

    Company information

    Market capitalization
    €0.00
    Employees
    11
    Enterprise Value
    -€6.88M

    Company ratios

    Gross margin
    41.4% Even with peer group: 45.6%
    EBITDA margin
    -81.6% Much better than peer group: -209.6%
    EBIT margin
    -110.0% Much better than peer group: -224.8%
    EBT margin
    -109.5% Much better than peer group: -242.9%
    Net margin
    -109.0% Much better than peer group: -254.8%
    ROE
    -57.0% Even with peer group: -59.9%
    ROA
    -39.7% Worse than peer group: -21.2%
    Asset turnover
    36.4% Much worse than peer group: 117.5%
    FCF margin
    -81.4% Much better than peer group: -185.4%
    FCF yield
    0.0%
    Efficiency ratio
    181.6%
    Net sales per employee
    €132.02K
    Net income per employee
    -€143.88K

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