ATRIA CONSEIL : revenue, balance sheet and financial ratios

ATRIA CONSEIL is a French company founded 8 years ago, specialized in the sector Activités des agences de travail temporaire . Based in BRON (69500), this company of category PME shows in 2022 a revenue of 13.4 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

Financial history - ATRIA CONSEIL (SIREN 832141238)
Indicator 2023 2022 2021 2020 2019 2018
Revenue N/C 13 357 357 € N/C N/C 7 156 069 € N/C
Net income 544 030 € 699 881 € 233 839 € 122 302 € 372 843 € 327 990 €
EBITDA N/C 901 878 € N/C N/C 603 077 € N/C
Net margin N/C 5.2% N/C N/C 5.2% N/C

Revenue and income statement

In 2023, ATRIA CONSEIL generates positive net income of 544 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2018-2023: 328 k€ -> 544 k€.

Net income (2023) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

544 030 €

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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 14%. 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 33%. The balance between equity and debt is satisfactory.

Debt ratio (2023) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

14.155%

Financial autonomy (2023) ?
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

33.195%

Solvency indicators evolution
ATRIA CONSEIL

Sector positioning

Debt ratio
14.15 2023
2021
2022
2023
Q1: 0.0
Med: 2.87
Q3: 33.82
Average -9 pts over 3 years

In 2023, the debt ratio of ATRIA CONSEIL (14.15) 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
33.2% 2023
2021
2022
2023
Q1: 12.66%
Med: 26.43%
Q3: 45.52%
Good +5 pts over 3 years

In 2023, the financial autonomy of ATRIA CONSEIL (33.2%) 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.

Repayment capacity
0.64 years 2022
2022
Q1: 0.0 years
Med: 0.0 years
Q3: 0.43 years
Average

In 2022, the repayment capacity of ATRIA CONSEIL (0.64) 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.

Working capital requirement (WCR) and payment terms

Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.

Operating WCR (2023) ?
Operating WCR
Definition
Financing requirement generated by the operating cycle (inventory + receivables - trade payables).
Formula
Inventory + Customer receivables - Trade payables
Interpretation
Negative = cash released
Positive = financing needed

0 €

Customer credit (2023) ?
Customer credit (days)
Definition
Average payment term granted to customers.
Formula
(Customer receivables / Revenue incl. VAT) x 360
Interpretation
< 45j : Good
45-60j : Average
> 60j : Long

0 j

Supplier credit (2023) ?
Supplier credit (days)
Definition
Average payment term obtained from suppliers.
Formula
(Trade payables / Purchases incl. VAT) x 360
Interpretation
The longer the term, the better for cash flow

0 j

Inventory turnover (2023) ?
Inventory turnover (days)
Definition
Average storage duration for goods or materials.
Formula
(Inventory / Cost of goods) x 360
Interpretation
The lower the ratio, the faster the turnover

0 j

WCR and payment terms evolution
ATRIA CONSEIL

Positioning of ATRIA CONSEIL in its sector

Comparison with sector Activités des agences de travail temporaire

Valuation estimate

Based on 135 transactions of similar company sales (all years), the value of ATRIA CONSEIL is estimated at 1 005 870 € (range 505 383€ - 2 620 280€). 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 2023
135 transactions
505k€ 1005k€ 2620k€
1 005 870 € Range: 505 383€ - 2 620 280€
NAF 5 all-time

Valuation method used

Net Income Multiple
544 030 € × 1.8x = 1 005 870 €
Range: 505 384€ - 2 620 280€

Only this financial indicator is available for this company.

How is this estimate calculated?

This estimate is based on the analysis of 135 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 (Activités des agences de travail temporaire )

Compare ATRIA CONSEIL with other companies in the same sector:

Frequently asked questions about ATRIA CONSEIL

What is the revenue of ATRIA CONSEIL ?

The revenue of ATRIA CONSEIL in 2022 is 13.4 M€.

Is ATRIA CONSEIL profitable?

Yes, ATRIA CONSEIL generated a net profit of 544 k€ in 2023.

Where is the headquarters of ATRIA CONSEIL ?

The headquarters of ATRIA CONSEIL is located in BRON (69500), in the department Rhone.

Where to find the tax return of ATRIA CONSEIL ?

The tax return of ATRIA CONSEIL 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 ATRIA CONSEIL operate?

ATRIA CONSEIL operates in the sector Activités des agences de travail temporaire (NAF code 78.20Z). See the 'Sector positioning' section above to compare the company with its competitors.