ANIL'S COIFFURE : revenue, balance sheet and financial ratios

ANIL'S COIFFURE is a French company founded 7 years ago, specialized in the sector Coiffure. Based in NICE (06000), this company of category PME shows in 2022 a revenue of 16 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

Financial history - ANIL'S COIFFURE (SIREN 851750067)
Indicator 2022 2021
Revenue 16 283 € 8 822 €
Net income 1 161 € 574 €
EBITDA 1 161 € 574 €
Net margin 7.1% 6.5%

Revenue and income statement

In 2022, ANIL'S COIFFURE achieves revenue of 16 k€. Vs 2021, growth of +85% (9 k€ -> 16 k€). After deducting consumption (5 k€), gross margin stands at 11 k€, i.e. a rate of 67%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 1 k€, representing 7.1% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 1 k€, i.e. 7.1% of revenue. This profit can be retained or distributed to shareholders.

Revenue (2022) ?
Revenue
Definition
Total amount of sales of goods and services made by the company.
Formula
Sales of goods + Sold production

16 283 €

Gross margin (2022) ?
Gross margin
Definition
Difference between revenue and cost of goods sold.
Formula
Revenue - Cost of goods consumed

10 931 €

EBITDA (2022) ?
Gross Operating Surplus (EBITDA)
Definition
Resources generated by current operations, before depreciation and financial expenses.
Formula
Value added - Personnel expenses - Taxes
Interpretation
Positive = profitable activity

1 161 €

EBIT (2022) ?
EBIT (Operating Income)
Definition
Operating income, including depreciation and provisions.
Formula
EBITDA - Depreciation and provisions + Reversals

1 161 €

Net income (2022) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

1 161 €

EBITDA margin (2022) ?
EBITDA margin
Definition
Measures the company's operating profitability.
Formula
(EBE / CA) x 100
Interpretation
> 10% : Good profitability
5-10% : Average
< 5% : Low

7.1%

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 155%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 61%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 2.9 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 7.1% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.

Debt ratio (2022) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

154.836%

Financial autonomy (2022) ?
Financial autonomy
Definition
Share of equity in the company's total financing.
Formula
(Equity / Total assets) x 100
Interpretation
> 30% : Good autonomy
20-30% : Average
< 20% : Low

60.759%

Cash flow / Revenue (2022) ?
Cash flow / Revenue
Definition
Self-financing capacity relative to revenue.
Formula
(CAF / CA) x 100
Interpretation
The higher the ratio, the more cash the company generates

7.13%

Repayment capacity (2022) ?
Repayment capacity
Definition
Number of years needed to repay debts with cash flow.
Formula
Financial debt / Cash flow
Interpretation
< 3 years : Excellent
3-5 years : Fair
> 5 years : Warning

2.882

Asset age ratio (2022) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

100.0%

Solvency indicators evolution
ANIL'S COIFFURE

Sector positioning

Debt ratio
154.84 2022
2021
2022
Q1: 0.0
Med: 12.9
Q3: 85.37
Average

In 2022, the debt ratio of ANIL'S COIFFURE (154.84) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.

Financial autonomy
60.76% 2022
2021
2022
Q1: 2.28%
Med: 27.76%
Q3: 59.98%
Excellent

In 2022, the financial autonomy of ANIL'S COIFFURE (60.8%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.

Repayment capacity
2.88 years 2022
2021
2022
Q1: 0.0 years
Med: 0.0 years
Q3: 1.81 years
Average

In 2022, the repayment capacity of ANIL'S COIFFURE (2.88) ranks above the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A reduction effort could improve financial strength.

Positioning of ANIL'S COIFFURE in its sector

Comparison with sector Coiffure

Valuation estimate

Based on 155 transactions of similar company sales in 2022, the value of ANIL'S COIFFURE is estimated at 7 412 € (range 3 860€ - 12 208€). With an EBITDA of 1 161€, the sector multiple of 5.5x is applied. The price/revenue ratio is 0.64x (in line with sector norms). 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.

Estimated enterprise value 2022
155 transactions
3k€ 7k€ 12k€
7 412 € Range: 3 860€ - 12 208€
NAF 5 année 2022

Valuation detail by method

Ajustez les pondérations selon votre analyse

EBITDA Multiple 50%
1 161 € × 5.5x
Estimation 6 332 €
2 657€ - 10 864€
Revenue Multiple 30%
16 283 € × 0.64x
Estimation 10 475 €
6 655€ - 14 395€
Net Income Multiple 20%
1 161 € × 4.8x
Estimation 5 521 €
2 676€ - 12 289€

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 155 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.

  • EBITDA Multiple: Preferred method for profitable SMEs. EBITDA reflects the ability to generate cash.
  • Revenue Multiple: Used for growing companies or those with low profitability. Reflects commercial potential.
  • Net Income Multiple: Relevant for mature companies with stable results.

This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).

Similar companies (Coiffure)

Compare ANIL'S COIFFURE with other companies in the same sector:

Voir toutes les statistiques du secteur Coiffure

Frequently asked questions about ANIL'S COIFFURE

What is the revenue of ANIL'S COIFFURE ?

The revenue of ANIL'S COIFFURE in 2022 is 16 k€.

Is ANIL'S COIFFURE profitable?

Yes, ANIL'S COIFFURE generated a net profit of 1 k€ in 2022.

Where is the headquarters of ANIL'S COIFFURE ?

The headquarters of ANIL'S COIFFURE is located in NICE (06000), in the department Alpes-Maritimes.

Where to find the tax return of ANIL'S COIFFURE ?

The tax return of ANIL'S COIFFURE 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).

In which sector does ANIL'S COIFFURE operate?

ANIL'S COIFFURE operates in the sector Coiffure (NAF code 96.02A). See the 'Sector positioning' section above to compare the company with its competitors.