Wizard Start

 

Please select currency and unit of your balance sheet and profit & loss statement.

Currency: 
Unit: 
 

Balance Sheet

Year Previous Year
Year
This field is required.
This field is required.
Cash and Cash Equivalents
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This field is required.
Accounts Receivable - Trade
This field is required.
This field is required.
Accounts Receivable - Intercompany
This field is required.
This field is required.
Accounts Receivable - Other
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This field is required.
Accounts Receivable
Finished Goods
This field is required.
This field is required.
Raw Materials, Semi-Finished Goods etc.
This field is required.
This field is required.
Inventories
Prepaid Expenses
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This field is required.
Other Current Assets
This field is required.
This field is required.
Current Assets
Fixed Assets
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This field is required.
Intangible Assets
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This field is required.
Investments in Subsidiaries
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This field is required.
Non-current Receivables
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This field is required.
Other long term Assets
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This field is required.
Other Non-Current Assets
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This field is required.
Non-Current Assets
Total Assets
 
Common Stock
This field is required.
This field is required.
Additional Paid-In Capital
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This field is required.
Retained Earnings
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This field is required.
Other Equity
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This field is required.
Equity
Short Term Debt
This field is required.
This field is required.
Accounts Payable - Trade
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This field is required.
Accounts Payable - Intercompany
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This field is required.
Accounts Payable - Other
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This field is required.
Tax Payables
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This field is required.
Deffered Tax Assets
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This field is required.
Accrued Expenses
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This field is required.
Other Current Liabilities
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This field is required.
Current Liabilities
Long-Term Debt
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This field is required.
Long-Term Debt - Intercompany
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This field is required.
Long-Term Leases
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This field is required.
Pension Plan Reserves
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This field is required.
Other Non-Current Liabilities
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This field is required.
Non-Current Liabilities
Total Eqiutiy and Liabilities

Profit & Loss Statement

Net Sales
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This field is required.
Cost of Goods Sold
This field is required.
This field is required.
Gross Margin
Sales & Marketing Expenses
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This field is required.
Administration Expenses
This field is required.
This field is required.
Research & Development Expenses
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This field is required.
Other Operating Expense
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This field is required.
Other Operating Income
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This field is required.
Income from shares and loans
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This field is required.
Other interest income and similar income
This field is required.
This field is required.
Interest expense and similar expense
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This field is required.
Operating Income
Extraordinary Gain/ Loss (e.g. asset sales)
This field is required.
This field is required.
Extraordinary Result
Income tax
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This field is required.
Other tax
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This field is required.
Net Profit After Tax
Depreciation & Amortization
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This field is required.
EBITDA
EBIT

Customer Environment

Input
Country
Industry
Organization Type
Years in Business
Geographic Coverage
Business Diversification

Scoring & Report

 

On the next page we show you a draft of your credit risk scoring. You can then initiate the payment. After successful payment the full report will be shown including download opportunity.