XP Chemistries AB (publ) / Fundamentals

    Income statement

    Net revenue
    €25.40K
    Cost of goods sold
    €4.99K
    Gross profit
    €20.41K
    SG&A expenses
    €163.33K
    R&D expenses
    €0.00
    EBITDA
    -€680.01K
    D&A
    €126.06K
    EBIT
    -€806.07K
    Interest expenses
    €4.31K
    EBT
    -€802.65K
    Tax expenses
    -€154.72K
    Net income
    -€647.93K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €3.42K
    Changes in working capital
    €196.53K
    Operating cash flow
    -€480.06K
    Capex
    €32.35K
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€32.35K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €513.06K
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €249.68K
    Foreign exchange effects
    €0.00
    Net change in cash
    -€262.73K
    Cash at end of period
    €19.52K
    Free cash flow
    -€447.71K

    Balance sheet

    Cash and cash equivalents
    €19.52K
    Cash and short-term investments
    €19.52K
    Total receivables
    €2.15M
    Inventory
    €157.08K
    Other current assets
    €0.00
    Total current assets
    €2.33M
    Property, plant & equipment
    €117.03K
    Goodwill
    €68.65K
    Intangible assets
    €586.21K
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €1.72M
    Total assets
    €4.05M
    Accounts payable
    €217.12K
    Short-term debt
    €0.00
    Other current liabilities
    €127.35K
    Total current liabilities
    €344.47K
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €0.00
    Total liabilities
    €344.47K
    Common stock
    €594.97K
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €3.71M
    Total liabilities and shareholders' equity
    €4.05M

    Company information

    Market capitalization
    €7.18M
    Employees
    2
    Enterprise Value
    €76.57M

    Company ratios

    Gross margin
    80.4% Much worse than peer group: 107.6%
    EBITDA margin
    -2,677.7% Much worse than peer group: -252.0%
    EBIT margin
    -3,174.1% Much worse than peer group: -359.4%
    EBT margin
    -3,160.6% Much worse than peer group: -368.8%
    Net margin
    -2,551.3% Much worse than peer group: -370.1%
    ROE
    -17.5% Better than peer group: -29.3%
    ROA
    -16.0% Even with peer group: -14.2%
    Asset turnover
    0.6% Much worse than peer group: 75.5%
    FCF margin
    -2,017.7% Much worse than peer group: -367.8%
    FCF yield
    -7.1%
    Efficiency ratio
    2,777.7%
    Net sales per employee
    €12.70K
    Net income per employee
    -€323.96K

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