Vinpai SAS / Fundamentals

    Income statement

    Net revenue
    €9.14M
    Cost of goods sold
    €7.51M
    Gross profit
    €1.63M
    SG&A expenses
    €2.52M
    R&D expenses
    €429.36K
    EBITDA
    -€1.49M
    D&A
    €739.43K
    EBIT
    -€2.23M
    Interest expenses
    €0.00
    EBT
    -€4.08M
    Tax expenses
    €150.31K
    Net income
    -€3.93M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €1.52M
    Changes in working capital
    -€1.06M
    Operating cash flow
    -€2.83M
    Capex
    €158.00K
    Other investing cash flow
    -€150.00K
    Net investing cash flow
    -€308.00K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €3.13M
    Net financing cash flow
    €3.13M
    Foreign exchange effects
    €0.00
    Net change in cash
    €40.00K
    Cash at end of period
    €0.00
    Free cash flow
    -€2.68M

    Balance sheet

    Cash and cash equivalents
    €202.12K
    Cash and short-term investments
    €202.12K
    Total receivables
    €1.23M
    Inventory
    €1.57M
    Other current assets
    €1.50M
    Total current assets
    €4.51M
    Property, plant & equipment
    €854.47K
    Goodwill
    €0.00
    Intangible assets
    €3.00M
    Long-term investments
    €1.25M
    Other non-current assets
    €513.75K
    Total non-current assets
    €5.62M
    Total assets
    €10.13M
    Accounts payable
    €1.78M
    Short-term debt
    €4.22M
    Other current liabilities
    €10.34K
    Total current liabilities
    €6.68M
    Long-term debt
    €2.25M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €265.37K
    Total non-current liabilities
    €2.52M
    Total liabilities
    €9.20M
    Common stock
    €336.14K
    Retained earnings
    -€4.78M
    Other equity
    €5.37M
    Total equity
    €928.26K
    Total liabilities and shareholders' equity
    €10.13M

    Company information

    Market capitalization
    €11.61M
    Employees
    47
    Enterprise Value
    €18.23M

    Company ratios

    Gross margin
    17.9%
    EBITDA margin
    -16.3%
    EBIT margin
    -24.4%
    EBT margin
    -44.6%
    Net margin
    -43.0%
    ROE
    -423.2%
    ROA
    -38.8%
    Asset turnover
    90.3%
    FCF margin
    -32.7%
    FCF yield
    -25.8%
    Efficiency ratio
    116.3%
    Net sales per employee
    €194.44K
    Net income per employee
    -€83.57K

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