SIREN : 314284829
AXIA 15 is a French company founded 48 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 1.9 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 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 925 565 € | 2 231 080 € | 2 345 192 € | 2 692 080 € | 1 973 994 € | 2 823 491 € | N/C | N/C | N/C |
| Net income | -5 731 € | 10 692 € | 26 419 € | -40 063 € | 3 060 € | 97 670 € | 29 840 € | 21 126 € | 6 318 € |
| EBITDA | -26 950 € | -7 094 € | 27 119 € | -31 240 € | -38 192 € | 46 689 € | N/C | N/C | N/C |
| Net margin | -0.3% | 0.5% | 1.1% | -1.5% | 0.2% | 3.5% | N/C | N/C | N/C |
In 2024, AXIA 15 achieves revenue of 1.9 M€. Revenue is declining over the period 2019-2024 (CAGR: -7.4%). Significant drop of -14% vs 2023. After deducting consumption (0 €), gross margin stands at 1.9 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 -27 k€, representing -1.4% of revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -6 k€ (-0.3% of revenue), which will impact equity.
1 925 565 €
1 925 565 €
-26 950 €
-12 591 €
-5 731 €
-1.4%
The debt ratio (= Financial debt / Equity x 100) stands at 0%. 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 51%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
0.0%
51.475%
-0.347%
0.0
45.4%
In 2024, the debt ratio of AXIA 15 (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
In 2024, the financial autonomy of AXIA 15 (51.5%) 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 15 (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 199.42. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
199.423
0.0
In 2024, the liquidity ratio of AXIA 15 (199.42) 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 15 (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: 58 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 106 days. Excellent situation: suppliers finance 48 days of the operating cycle (retail model). Overall, WCR represents 82 days of revenue, i.e. 441 k€ to permanently finance.
440 935 €
58 j
106 j
0 j
82 j
Based on 135 transactions of similar company sales (all years), the value of AXIA 15 is estimated at 148 138 € (range 116 258€ - 264 832€). 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.
Only this financial indicator is available for this company.
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 15 with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des agences de travail temporaire
The revenue of AXIA 15 in 2024 is 1.9 M€.
AXIA 15 recorded a net loss in 2024.
The headquarters of AXIA 15 is located in NORROY-LE-VENEUR (57140), in the department Moselle.
The tax return of AXIA 15 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 15 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.