SIREN : 837714112
AFFINITY SERVICES is a French company founded 8 years ago, specialized in the sector Aide à domicile . Based in HERME (77114), this company of category PME shows in 2020 a revenue of 196 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-06-20
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
Point(s) de vigilance : liquidité à court terme tendue.
In summary, AFFINITY SERVICES is currently loss-making, which weighs on its accounts. Its financial structure is broadly in line with its sector. Point of attention: short-term liquidity is tight.
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | N/C | N/C | N/C | N/C | 195 751 € | 226 069 € |
| Net income | 0 € | 0 € | 0 € | 0 € | 339 € | 2 530 € |
| EBITDA | N/C | N/C | N/C | N/C | 7 532 € | 3 983 € |
| Net margin | N/C | N/C | N/C | N/C | 0.2% | 1.1% |
In 2024, AFFINITY SERVICES records a net loss of 0 €. This deficit will reduce equity on the balance sheet. Change over 2019-2020: 3 k€ -> 0 €.
195 751 €
195 751 €
7 532 €
5 249 €
339 €
3.9%
The debt ratio (= Financial debt / Equity x 100) stands at 41%. This ratio is slightly less favorable than the sector median (5.0%). Financial autonomy (= Equity / Total assets x 100) reaches 5%. This ratio is slightly less favorable than the sector median (28.5%). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.5 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 1.4% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
40.82%
4.93%
1.35%
0.46
In 2024, the debt ratio of AFFINITY SERVICES (47.9%) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2024, the financial autonomy of AFFINITY SERVICES (13.3%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
The liquidity ratio (= Current assets / Current liabilities) stands at 0.84. Alert: short-term debt exceeds current assets. Risk of payment difficulties without cash reinforcement.
0.84
0.0
In 2024, the liquidity ratio of AFFINITY SERVICES (1.61) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. WCR is negative (-6 days): operations structurally generate cash.
0 €
422 j
1129 j
0 j
-6 j
Compare AFFINITY SERVICES with other companies in the same sector:
Largest companies by revenue in the sector Aide à domicile :
Largest companies by revenue in the department Seine-et-Marne:
The revenue of AFFINITY SERVICES in 2020 is 196 k€.
Yes, AFFINITY SERVICES generated a net profit of 339€ in 2020.
The headquarters of AFFINITY SERVICES is located in HERME (77114), in the department Seine-et-Marne.
The tax return of AFFINITY SERVICES is available on this page. Click on a year in the 'Data by year' section to view the account details (assets, liabilities, income statement). Data comes from INPI (National Institute of Industrial Property).
AFFINITY SERVICES operates in the sector Aide à domicile (NAF code 88.10A). See the 'Sector positioning' section above to compare the company with its competitors.