SIREN : 508553435
AXIA 1 is a French company founded 17 years ago, specialized in the sector Activités des agences de travail temporaire . Based in NORROY-LE-VENEUR (57140), this company of category PME shows in 2024 a revenue of 4.3 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 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4 293 878 € | 5 664 879 € | 6 736 045 € | 6 786 338 € | 5 420 655 € | 5 067 079 € | 3 670 375 € | N/C |
| Net income | 135 404 € | 249 106 € | 222 954 € | 234 488 € | 170 093 € | 368 607 € | 124 331 € | 195 906 € |
| EBITDA | 86 964 € | 233 883 € | 285 187 € | 306 927 € | 194 827 € | 542 281 € | 161 388 € | N/C |
| Net margin | 3.2% | 4.4% | 3.3% | 3.5% | 3.1% | 7.3% | 3.4% | N/C |
In 2024, AXIA 1 achieves revenue of 4.3 M€. Revenue is growing positively over 8 years (CAGR: +2.3%). Significant drop of -24% vs 2023. After deducting consumption (0 €), gross margin stands at 4.3 M€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 87 k€, representing 2.0% of revenue. Warning negative scissor effect: despite revenue change (-24%), EBITDA varies by -63%, reducing margin by 2.1 pts. This reflects costs rising faster than revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 135 k€, i.e. 3.2% of revenue. This profit can be retained or distributed to shareholders.
4 293 878 €
4 293 878 €
86 964 €
142 262 €
135 404 €
2.0%
The debt ratio (= Financial debt / Equity x 100) stands at 19%. 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 46%. 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 1.2 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 3.8% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
19.114%
46.152%
3.834%
1.221
27.7%
In 2024, the debt ratio of AXIA 1 (19.11) 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 AXIA 1 (46.1%) 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 AXIA 1 (1.22) 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 210.47. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
210.467
0.0
In 2024, the liquidity ratio of AXIA 1 (210.47) 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 2024, the interest coverage of AXIA 1 (0.0x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 64 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 97 days. Excellent situation: suppliers finance 33 days of the operating cycle (retail model). Overall, WCR represents 119 days of revenue, i.e. 1.4 M€ to permanently finance.
1 416 293 €
64 j
97 j
0 j
119 j
Based on 135 transactions of similar company sales (all years), the value of AXIA 1 is estimated at 237 343 € (range 145 192€ - 515 310€). With an EBITDA of 86 964€, the sector multiple of 2.0x is applied. The price/revenue ratio is 0.08x (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 135 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 AXIA 1 with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des agences de travail temporaire
The revenue of AXIA 1 in 2024 is 4.3 M€.
Yes, AXIA 1 generated a net profit of 135 k€ in 2024.
The headquarters of AXIA 1 is located in NORROY-LE-VENEUR (57140), in the department Moselle.
The tax return of AXIA 1 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).
AXIA 1 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.