SIREN : 508308350
ATMOSPHERE is a French company founded 17 years ago, specialized in the sector Organisation de foires, salons professionnels et congrès. Based in PARIS (75017), this company of category PME shows in 2024 a revenue of 3.5 M€. 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 | 2020 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|
| Revenue | 3 497 471 € | 4 049 188 € | 1 016 563 € | 560 515 € | 1 404 392 € | 1 254 277 € | 1 522 238 € |
| Net income | 386 200 € | 452 263 € | 271 435 € | 81 938 € | 47 856 € | 80 702 € | 50 080 € |
| EBITDA | 311 578 € | 430 038 € | 269 511 € | 407 € | 119 472 € | 87 803 € | 82 715 € |
| Net margin | 11.0% | 11.2% | 26.7% | 14.6% | 3.4% | 6.4% | 3.3% |
In 2024, ATMOSPHERE achieves revenue of 3.5 M€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +11.0%. Significant drop of -14% vs 2023. After deducting consumption (2.3 M€), gross margin stands at 1.2 M€, i.e. a rate of 34%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 312 k€, representing 8.9% of revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 386 k€, i.e. 11.0% of revenue. This profit can be retained or distributed to shareholders.
3 497 471 €
1 203 716 €
311 578 €
337 645 €
386 200 €
8.9%
The debt ratio (= Financial debt / Equity x 100) stands at 9%. 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 59%. 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 0.5 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 9.7% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
9.23%
58.926%
9.702%
0.461
59.7%
In 2024, the debt ratio of ATMOSPHERE (9.23) 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 ATMOSPHERE (58.9%) 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.
In 2024, the repayment capacity of ATMOSPHERE (0.46) 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.
The liquidity ratio (= Current assets / Current liabilities) stands at 289.87. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
289.869
0.0
In 2024, the liquidity ratio of ATMOSPHERE (289.87) 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.
In 2024, the interest coverage of ATMOSPHERE (0.0x) 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: 7 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 55 days. Excellent situation: suppliers finance 48 days of the operating cycle (retail model). WCR is negative (-0 days): operations structurally generate cash. Over 2016-2024, WCR increased by +36%, requiring additional financing.
-3 567 €
7 j
55 j
0 j
0 j
Based on 63 transactions of similar company sales
(all years),
the value of ATMOSPHERE is estimated at
1 094 024 €
(range 474 445€ - 2 760 686€).
With an EBITDA of 311 578€, the sector multiple of 1.6x is applied.
The price/revenue ratio is 0.68x
(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.
Medium reliability: estimate to be confirmed with in-depth analysis.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 63 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 ATMOSPHERE with other companies in the same sector:
Voir toutes les statistiques du secteur Organisation de foires, salons professionnels et congrès
The revenue of ATMOSPHERE in 2024 is 3.5 M€.
Yes, ATMOSPHERE generated a net profit of 386 k€ in 2024.
The headquarters of ATMOSPHERE is located in PARIS (75017), in the department Paris.
The tax return of ATMOSPHERE 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).
ATMOSPHERE operates in the sector Organisation de foires, salons professionnels et congrès (NAF code 82.30Z). See the 'Sector positioning' section above to compare the company with its competitors.