Wise Group AB (publ) / Fundamentals

    Income statement

    Net revenue
    €54.08M
    Cost of goods sold
    €31.64M
    Gross profit
    €22.44M
    SG&A expenses
    €17.85M
    R&D expenses
    €0.00
    EBITDA
    €192.05K
    D&A
    €2.08M
    EBIT
    -€1.89M
    Interest expenses
    €129.41K
    EBT
    -€2.12M
    Tax expenses
    -€53.41K
    Net income
    -€2.06M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €934.47K
    Changes in working capital
    €2.34M
    Operating cash flow
    €1.69M
    Capex
    €6.31K
    Other investing cash flow
    €30.00K
    Net investing cash flow
    €30.00K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€1.72M
    Net financing cash flow
    -€1.72M
    Foreign exchange effects
    €2.65K
    Net change in cash
    €8.41K
    Cash at end of period
    €3.03M
    Free cash flow
    €1.70M

    Balance sheet

    Cash and cash equivalents
    €3.03M
    Cash and short-term investments
    €3.03M
    Total receivables
    €8.93M
    Inventory
    €0.00
    Other current assets
    €0.00
    Total current assets
    €11.96M
    Property, plant & equipment
    €5.13M
    Goodwill
    €0.00
    Intangible assets
    €3.66M
    Long-term investments
    €150.81K
    Other non-current assets
    €0.00
    Total non-current assets
    €8.94M
    Total assets
    €20.90M
    Accounts payable
    €0.00
    Short-term debt
    €1.33M
    Other current liabilities
    €9.78M
    Total current liabilities
    €11.11M
    Long-term debt
    €3.81M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €3.81M
    Total liabilities
    €14.92M
    Common stock
    €0.00
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €5.98M
    Total liabilities and shareholders' equity
    €20.90M

    Company information

    Market capitalization
    €11.15M
    Employees
    397
    Enterprise Value
    €152.26M

    Company ratios

    Gross margin
    41.5% Better than peer group: 29.3%
    EBITDA margin
    0.4% Worse than peer group: 9.8%
    EBIT margin
    -3.5% Worse than peer group: 7.4%
    EBT margin
    -3.9% Worse than peer group: 6.8%
    Net margin
    -3.8% Worse than peer group: 5.3%
    ROE
    -34.5% Much worse than peer group: 18.2%
    ROA
    -9.9% Worse than peer group: 7.9%
    Asset turnover
    258.8% Much better than peer group: 154.9%
    FCF margin
    3.1% Even with peer group: 5.6%
    FCF yield
    15.1%
    Efficiency ratio
    99.6%
    Net sales per employee
    €136.23K
    Net income per employee
    -€5.20K

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