SIREN : 510389539
AJM is a French company founded 17 years ago, specialized in the sector Services funéraires. Based in COLOMBES (92700), this company of category PME shows in 2024 a revenue of 537 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-02
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 537 292 € | 619 025 € | 507 030 € | 446 420 € | 381 357 € | 379 753 € | 302 702 € | 370 690 € | 332 574 € |
| Net income | -45 973 € | 77 670 € | 107 911 € | 43 539 € | 11 063 € | 36 656 € | 14 163 € | 33 239 € | 26 767 € |
| EBITDA | 1 490 € | 129 653 € | 148 015 € | 75 796 € | 31 204 € | 61 234 € | 32 394 € | 32 707 € | 44 941 € |
| Net margin | -8.6% | 12.5% | 21.3% | 9.8% | 2.9% | 9.7% | 4.7% | 9.0% | 8.0% |
In 2024, AJM achieves revenue of 537 k€. Revenue is growing positively over 9 years (CAGR: +4.9%). Significant drop of -13% vs 2023. After deducting consumption (73 k€), gross margin stands at 465 k€, i.e. a rate of 86%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 1 k€, representing 0.3% of revenue. Warning negative scissor effect: despite revenue change (-13%), EBITDA varies by -99%, reducing margin by 20.7 pts. This reflects costs rising faster than revenue. The operating margin remains fragile, requiring cost vigilance. Net income is negative at -46 k€ (-8.6% of revenue), which will impact equity.
537 292 €
464 732 €
1 490 €
-44 593 €
-45 973 €
0.3%
The debt ratio (= Financial debt / Equity x 100) stands at 3%. This very low level reflects a solid financial structure, offering significant room for future investments or acquisitions. Financial autonomy (= Equity / Total assets x 100) reaches 2%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
2.522%
2.068%
-0.497%
-0.09
55.6%
In 2024, the debt ratio of AJM (2.52) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
In 2024, the financial autonomy of AJM (2.1%) ranks in the bottom 25% of the sector. This ratio represents the share of equity in total financing. Low autonomy may limit investment capacity and increase vulnerability.
In 2024, the repayment capacity of AJM (-0.09) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 400.29. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months. The interest coverage ratio (= EBIT / Interest expenses) is 0.8x. Danger: operating income does not cover interest charges, unsustainable situation.
400.292
0.805
In 2024, the liquidity ratio of AJM (400.29) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
In 2024, the interest coverage of AJM (0.8x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 28 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 17 days. The company must finance 11 days of gap between collections and payments. Overall, WCR represents 11 days of revenue, i.e. 17 k€ to permanently finance. Over 2014-2024, WCR increased by +291%, requiring additional financing.
17 091 €
28 j
17 j
0 j
11 j
Based on 108 transactions of similar company sales (all years), the value of AJM is estimated at 75 183 € (range 27 139€ - 115 894€). With an EBITDA of 1 490€, the sector multiple of 2.4x is applied. The price/revenue ratio is 0.36x (conservative valuation). This multiples method compares the actual sale price of similar companies to their financial indicators (Revenue, EBITDA, Net Income). It provides a market-based indicative estimate.
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This estimate is based on the analysis of 108 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.
This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).
Compare AJM with other companies in the same sector:
The revenue of AJM in 2024 is 537 k€.
AJM recorded a net loss in 2024.
The headquarters of AJM is located in COLOMBES (92700), in the department Hauts-de-Seine.
The tax return of AJM 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).
AJM operates in the sector Services funéraires (NAF code 96.03Z). See the 'Sector positioning' section above to compare the company with its competitors.