XCPCNL Business Services Corporation / Fundamentals

    Income statement

    Net revenue
    €2.51M
    Cost of goods sold
    €107.13K
    Gross profit
    €2.40M
    SG&A expenses
    €2.33M
    R&D expenses
    €0.00
    EBITDA
    €533.42K
    D&A
    €144.05K
    EBIT
    €71.44K
    Interest expenses
    €0.00
    EBT
    €533.41K
    Tax expenses
    -€144.05K
    Net income
    €533.41K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€1.38K
    Changes in working capital
    €0.00
    Operating cash flow
    €532.03K
    Capex
    €0.00
    Other investing cash flow
    €1.06M
    Net investing cash flow
    €1.08M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €0.00
    Foreign exchange effects
    €0.00
    Net change in cash
    €347.26K
    Cash at end of period
    €376.65K
    Free cash flow
    €532.03K

    Balance sheet

    Cash and cash equivalents
    €0.00
    Cash and short-term investments
    €0.00
    Total receivables
    €834.63K
    Inventory
    €0.00
    Other current assets
    €0.00
    Total current assets
    €834.63K
    Property, plant & equipment
    €333.72K
    Goodwill
    €0.00
    Intangible assets
    €749.36K
    Long-term investments
    €42.90K
    Other non-current assets
    €749.36K
    Total non-current assets
    €1.13M
    Total assets
    €1.96M
    Accounts payable
    €0.00
    Short-term debt
    €304.19K
    Other current liabilities
    €1.45M
    Total current liabilities
    €1.75M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €0.00
    Total liabilities
    €1.75M
    Common stock
    €7.12K
    Retained earnings
    -€1.01M
    Other equity
    -€7.12K
    Total equity
    €205.72K
    Total liabilities and shareholders' equity
    €1.96M

    Company information

    Market capitalization
    €431.22K
    Employees
    1
    Enterprise Value
    €523.05K

    Company ratios

    Gross margin
    95.7% Much better than peer group: 11.3%
    EBITDA margin
    21.2% Much better than peer group: -1,588.0%
    EBIT margin
    2.8% Much better than peer group: -1,557.0%
    EBT margin
    21.2% Much better than peer group: -1,738.9%
    Net margin
    21.2% Much better than peer group: -1,765.3%
    ROE
    259.3% Much better than peer group: 98.3%
    ROA
    27.2% Much better than peer group: -442.6%
    Asset turnover
    128.1% Much better than peer group: 98.2%
    FCF margin
    21.2% Much better than peer group: -2,984.9%
    FCF yield
    123.4%
    Efficiency ratio
    78.8%
    Net sales per employee
    €2.51M
    Net income per employee
    €533.41K

    Notifications