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Fiscal year	2020
Revenue	-
EBITDA	€121k
Net profit	€120k
Cash flow	€182k
Staff costs	-
Income taxes	€13k
Dividends	-
Total assets	€455k
Equity	€140k
Debt	€315k
of which ≤ 1y	€315k
of which > 1y	-
Working capital	€83k
Employees (FTE)	6.0

	2020
Current ratio	1.26
Quick ratio	1.26
Working capital ratio	18.3%
Solvency	30.8%
Debt / equity	-
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	26.3%
ROE	85.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2020
Balance sheet, Assets
TOTAL ASSETS	20/58	€455k
Fixed assets	21/28	€57k
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€57k
Current assets	29/58	€398k
Amounts receivable within one year	40/41	€330k
Cash & bank	54/58	€59k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€455k
Equity	10/15	€140k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€120k
Amounts payable	17/49	€315k
Amounts payable within one year	42/48	€315k
Trade debts payable within one year	44	€301k
Income statement
Gross operating margin	9900	€200k
Operating result	9901	€58k
Financial income	75	€130
Financial charges	65	€1k
Result before taxes	9903	€57k
Income taxes	67/77	€13k
Net result for the period	9904	€44k
Result to be appropriated	9905	€44k

NACE primary	-
Legal form	Private limited company(610)
Incorporation	01-06-2007
Status	Active
Postal code	-
First BS signal	13-07-2023
Latest BS signal	19-05-2026

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