SIREN : 393671326
AXIN is a French company founded 32 years ago, specialized in the sector Conseil en systèmes et logiciels informatiques. Based in ENTZHEIM (67960), this company of category PME shows in 2021 a revenue of 3.3 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 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|
| Revenue | 3 297 442 € | 3 146 714 € | 3 007 523 € | 2 876 933 € | 2 907 974 € | 2 888 998 € |
| Net income | 569 173 € | 516 205 € | 526 281 € | 514 444 € | 569 195 € | 553 646 € |
| EBITDA | 714 991 € | 703 518 € | 713 392 € | 738 689 € | 690 605 € | 737 883 € |
| Net margin | 17.3% | 16.4% | 17.5% | 17.9% | 19.6% | 19.2% |
In 2021, AXIN achieves revenue of 3.3 M€. Revenue is growing positively over 6 years (CAGR: +2.7%). Vs 2020: +5%. After deducting consumption (82 k€), gross margin stands at 3.2 M€, i.e. a rate of 98%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 715 k€, representing 21.7% of revenue. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 569 k€, i.e. 17.3% of revenue. This profit can be retained or distributed to shareholders.
3 297 442 €
3 215 802 €
714 991 €
690 674 €
569 173 €
21.6%
The debt ratio (= Financial debt / Equity x 100) stands at 33%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 60%. 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 2.0 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 16.6% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
32.673%
60.22%
16.585%
2.046
18.5%
In 2021, the debt ratio of AXIN (32.67) 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 AXIN (60.2%) 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 2021, the repayment capacity of AXIN (2.05) 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 357.49. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
357.488
0.0
In 2021, the liquidity ratio of AXIN (357.49) 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 2021, the interest coverage of AXIN (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: 49 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 73 days. Favorable situation: supplier credit is longer than customer credit by 24 days. WCR is negative (-53 days): operations structurally generate cash. Notable WCR improvement over the period (-1573%), freeing up cash.
-486 604 €
49 j
73 j
0 j
-53 j
Indicative estimate only : the number of comparable transactions in this sector is limited (25 transactions). This range of 398 481€ to 2 331 732€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 25 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 AXIN with other companies in the same sector:
Voir toutes les statistiques du secteur Conseil en systèmes et logiciels informatiques
The revenue of AXIN in 2021 is 3.3 M€.
Yes, AXIN generated a net profit of 569 k€ in 2021.
The headquarters of AXIN is located in ENTZHEIM (67960), in the department Bas-Rhin.
The tax return of AXIN 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).
AXIN operates in the sector Conseil en systèmes et logiciels informatiques (NAF code 62.02A). See the 'Sector positioning' section above to compare the company with its competitors.