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1000.0 Bankruptcy Risk  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Bankruptcy risk for industry   8.7% 8.7% 8.7% 8.7% 8.7% 8.7% 8.7% 8.7%   Bankruptcy risk   6.8% 10.6% 12.2% 17.5% 17.4% 15.6% 17.9% 17.5%   Credit score (0-100)   36 24 19 8 8 11 8 9   Credit rating   BBB BB BB B B BB B B   Credit limit (kEUR)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kEUR)  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Net sales   176 133 31 66 12 37 37 37   Gross profit   37.8 42.5 -9.0 5.5 6.0 3.3 0.0 0.0   EBITDA   33.7 14.7 -5.9 -24.2 1.9 -4.7 0.0 0.0   EBIT   33.7 14.7 -5.9 -24.2 1.9 -4.7 0.0 0.0   Pre-tax profit (PTP)   32.1 11.5 -0.2 -24.1 -2.4 -5.1 0.0 0.0   Net earnings   25.1 9.0 -0.2 -24.1 -2.4 -5.1 0.0 0.0   Pre-tax profit without non-rec. items   32.1 11.5 -0.2 -24.1 -2.4 -5.1 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kEUR)  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   55.5 63.8 63.6 39.5 37.1 32.0 25.2 25.2   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   71.8 73.7 65.5 41.2 38.7 35.5 25.2 25.2   Net Debt   -30.5 -48.8 -32.1 -11.7 -12.3 -10.5 -25.2 -25.2     See the entire balance sheet 1000.0 Volume  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Net sales   176 133 31 66 12 37 37 37   Net sales growth   17.1% -24.5% -76.8% 113.2% -81.2% 199.3% 0.0% 0.0%   Gross profit   37.8 42.5 -9.0 5.5 6.0 3.3 0.0 0.0   Gross profit growth   50.5% 12.6% 0.0% 0.0% 8.6% -44.5% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   72 74 66 41 39 35 25 25   Balance sheet change%   47.7% 2.6% -11.1% -37.2% -5.9% -8.4% -28.8% 0.0%   Added value   33.7 14.7 -5.9 -24.2 1.9 -4.7 0.0 0.0   Added value %   19.2% 11.1% -19.2% -36.7% 15.4% -12.7% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   2.0 -1.0 -2.0 1.0 -1.0 1.0 0.0 0.0   EBIT trend   3.0 4.0 -1.0 -2.0 1.0 -1.0 0.0 0.0   1000.0 Profitability  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A EBITDA %   19.2% 11.1% -19.2% -36.7% 15.4% -12.7% 0.0% 0.0%   EBIT %   19.2% 11.1% -19.2% -36.7% 15.4% -12.7% 0.0% 0.0%   EBIT to gross profit (%)   89.2% 34.6% 66.2% -440.3% 32.1% -141.9% 0.0% 0.0%   Net Earnings %   14.3% 6.8% -0.7% -36.6% -19.5% -13.7% 0.0% 0.0%   Profit before depreciation and extraordinary items %   14.3% 6.8% -0.7% -36.6% -19.5% -13.7% 0.0% 0.0%   Pre tax profit less extraordinaries %   18.3% 8.7% -0.7% -36.6% -19.5% -13.7% 0.0% 0.0%   ROA %   55.9% 20.2% -0.3% -45.1% 4.8% -12.6% 0.0% 0.0%   ROI %   78.5% 24.7% -0.3% -46.7% 5.0% -13.6% 0.0% 0.0%   ROE %   58.4% 15.0% -0.3% -46.7% -6.3% -14.7% 0.0% 0.0%   1000.0 Solidity  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Equity ratio %   77.2% 86.5% 97.0% 95.9% 95.7% 90.2% 100.0% 100.0%   Relative indebtedness %   9.3% 7.5% 6.4% 2.5% 13.4% 9.4% 0.0% 0.0%   Relative net indebtedness %   -8.0% -29.3% -97.6% -15.3% -86.1% -19.0% -68.1% -68.1%   Net int. bear. debt to EBITDA, %   -90.5% -331.2% 542.1% 48.4% -644.1% 224.4% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Quick Ratio   6.4 9.9 32.9 24.6 23.4 10.2 0.0 0.0   Current Ratio   6.4 9.9 32.9 24.6 23.4 10.2 0.0 0.0   Cash and cash equivalent   30.5 48.8 32.1 11.7 12.3 10.5 0.0 0.0   1000.0 Capital use efficiency  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Trade debtors turnover (days)   65.0 0.0 136.9 43.1 97.4 37.8 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   40.9% 55.5% 212.4% 62.5% 312.6% 95.6% 68.1% 68.1%   Net working capital   60.7 66.3 63.6 39.5 37.1 32.0 0.0 0.0   Net working capital %   34.5% 49.9% 205.9% 60.0% 299.2% 86.3% 0.0% 0.0%   1000.0 Employee efficiency  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0