SIREN : 420177784
ATOM FORMULA is a French company founded 27 years ago, specialized in the sector Commerce de voitures et de véhicules automobiles légers. Based in MONTSERET (11200), this company of category PME shows in 2021 a revenue of 594 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-25
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2021 | 2020 | 2018 | 2017 |
|---|---|---|---|---|
| Revenue | 593 826 € | 384 473 € | 446 359 € | 385 057 € |
| Net income | 26 029 € | -859 € | 9 253 € | 23 251 € |
| EBITDA | 32 450 € | 2 759 € | 15 292 € | 28 449 € |
| Net margin | 4.4% | -0.2% | 2.1% | 6.0% |
In 2021, ATOM FORMULA achieves revenue of 594 k€. Over the period 2017-2021, the company shows strong growth with a CAGR (compound annual growth rate) of +11.4%. Vs 2020, growth of +54% (384 k€ -> 594 k€). After deducting consumption (443 k€), gross margin stands at 151 k€, i.e. a rate of 25%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 32 k€, representing 5.5% of revenue. Positive scissor effect: EBITDA margin improves by +4.7 pts, sign of improved operational efficiency. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 26 k€, i.e. 4.4% of revenue. This profit can be retained or distributed to shareholders.
593 826 €
150 617 €
32 450 €
31 116 €
26 029 €
5.5%
The debt ratio (= Financial debt / Equity x 100) stands at 127%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 41%. 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 6.1 years of cash flow to repay all financial debt. This ratio remains within usual banking standards. Cash flow represents 4.6% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
127.142%
41.461%
4.557%
6.065
33.6%
In 2021, the debt ratio of ATOM FORMULA (127.14) 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 2021, the financial autonomy of ATOM FORMULA (41.5%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.
In 2021, the repayment capacity of ATOM FORMULA (6.07) 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 1490.95. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
1490.948
0.0
In 2021, the liquidity ratio of ATOM FORMULA (1490.95) 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 2021, the interest coverage of ATOM FORMULA (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: 4 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 4 days. Inventory turnover is 134 days (= Average inventory / Cost of goods x 360). This high level ties up cash and potentially creates obsolescence risk. Overall, WCR represents 149 days of revenue, i.e. 245 k€ to permanently finance. Over 2017-2021, WCR increased by +269%, requiring additional financing.
245 274 €
4 j
4 j
134 j
149 j
Based on 128 transactions of similar company sales in 2021, the value of ATOM FORMULA is estimated at 70 472 € (range 32 545€ - 210 600€). With an EBITDA of 32 450€, the sector multiple of 1.8x is applied. The price/revenue ratio is 0.16x (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 128 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 ATOM FORMULA with other companies in the same sector:
Voir toutes les statistiques du secteur Commerce de voitures et de véhicules automobiles légers
The revenue of ATOM FORMULA in 2021 is 594 k€.
Yes, ATOM FORMULA generated a net profit of 26 k€ in 2021.
The headquarters of ATOM FORMULA is located in MONTSERET (11200), in the department Aude.
The tax return of ATOM FORMULA 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).
ATOM FORMULA operates in the sector Commerce de voitures et de véhicules automobiles légers (NAF code 45.11Z). See the 'Sector positioning' section above to compare the company with its competitors.