Trainers' House Oyj / Fundamentals

    Income statement

    Net revenue
    €8.04M
    Cost of goods sold
    €5.96M
    Gross profit
    €2.08M
    SG&A expenses
    €845.00K
    R&D expenses
    €0.00
    EBITDA
    €395.00K
    D&A
    €332.00K
    EBIT
    €63.00K
    Interest expenses
    €13.00K
    EBT
    €12.00K
    Tax expenses
    €143.00K
    Net income
    -€131.00K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €505.54K
    Changes in working capital
    €164.00K
    Operating cash flow
    €527.00K
    Capex
    €11.00K
    Other investing cash flow
    €22.00K
    Net investing cash flow
    €11.00K
    Total cash dividends paid
    €218.71
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€249.29K
    Net financing cash flow
    -€249.07K
    Foreign exchange effects
    €0.00
    Net change in cash
    €288.44K
    Cash at end of period
    €1.61M
    Free cash flow
    €538.00K

    Balance sheet

    Cash and cash equivalents
    €1.61M
    Cash and short-term investments
    €1.61M
    Total receivables
    €820.00K
    Inventory
    €0.00
    Other current assets
    €0.00
    Total current assets
    €2.43M
    Property, plant & equipment
    €547.00K
    Goodwill
    €2.13M
    Intangible assets
    €1.01M
    Long-term investments
    €0.00
    Other non-current assets
    €106.00K
    Total non-current assets
    €3.88M
    Total assets
    €6.31M
    Accounts payable
    €1.66M
    Short-term debt
    €0.00
    Other current liabilities
    €284.00K
    Total current liabilities
    €1.94M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €203.00K
    Other non-current liabilities
    €284.00K
    Total non-current liabilities
    €487.00K
    Total liabilities
    €2.43M
    Common stock
    €881.00K
    Retained earnings
    €2.96M
    Other equity
    €0.00
    Total equity
    €3.88M
    Total liabilities and shareholders' equity
    €6.31M

    Company information

    Market capitalization
    €4.68M
    Employees
    110
    Enterprise Value
    €2.86M

    Company ratios

    Gross margin
    25.9%
    EBITDA margin
    4.9%
    EBIT margin
    0.8%
    EBT margin
    0.1%
    Net margin
    -1.6%
    ROE
    -3.4%
    ROA
    -2.1%
    Asset turnover
    127.5%
    FCF margin
    6.4%
    FCF yield
    11.0%
    Efficiency ratio
    95.1%
    Net sales per employee
    €73.07K
    Net income per employee
    -€1.19K

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