SIREN : 502199334
ATRIA SURVEILLANCE is a French company founded 18 years ago, specialized in the sector Activités de sécurité privée . Based in CAMON (80450), this company of category PME shows in 2022 a revenue of 2.4 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-09
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | N/C | N/C | 2 442 884 € | 1 936 129 € | 1 700 717 € | 1 576 075 € | 1 432 835 € | 1 123 307 € | 894 214 € |
| Net income | -43 841 € | -128 398 € | 82 720 € | 93 951 € | 45 289 € | 50 715 € | 69 046 € | 98 990 € | 100 554 € |
| EBITDA | N/C | N/C | 202 842 € | 228 074 € | 177 611 € | 166 719 € | 147 340 € | 169 962 € | 159 452 € |
| Net margin | N/C | N/C | 3.4% | 4.9% | 2.7% | 3.2% | 4.8% | 8.8% | 11.2% |
In 2024, ATRIA SURVEILLANCE records a net loss of 44 k€. This deficit will reduce equity on the balance sheet.
-43 841 €
The debt ratio (= Financial debt / Equity x 100) stands at 376%. 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 9%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
375.861%
9.461%
28.5%
In 2024, the debt ratio of ATRIA SURVEILLANCE (375.86) ranks in the top 25% of the sector. This ratio measures the weight of debt relative to equity. A high ratio may indicate excessive dependence on external financing.
In 2024, the financial autonomy of ATRIA SURVEILLANCE (9.5%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2022, the repayment capacity of ATRIA SURVEILLANCE (1.34) 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 146.10. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
146.105
In 2024, the liquidity ratio of ATRIA SURVEILLANCE (146.10) 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 2022, the interest coverage of ATRIA SURVEILLANCE (0.7x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.
0 €
0 j
0 j
0 j
Compare ATRIA SURVEILLANCE with other companies in the same sector:
Voir toutes les statistiques du secteur Activités de sécurité privée
The revenue of ATRIA SURVEILLANCE in 2022 is 2.4 M€.
ATRIA SURVEILLANCE recorded a net loss in 2024.
The headquarters of ATRIA SURVEILLANCE is located in CAMON (80450), in the department Somme.
The tax return of ATRIA SURVEILLANCE 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).
ATRIA SURVEILLANCE operates in the sector Activités de sécurité privée (NAF code 80.10Z). See the 'Sector positioning' section above to compare the company with its competitors.