COIFFURE AJLM23 : revenue, balance sheet and financial ratios

COIFFURE AJLM23 is a French company founded 7 years ago, specialized in the sector Coiffure. Based in GUERET (23000), this company of category PME shows in 2022 a revenue of 530 k€. 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

Financial history - COIFFURE AJLM23 (SIREN 848323135)
Indicator 2023 2022 2021 2020
Revenue N/C 530 443 € 488 785 € 369 248 €
Net income 106 503 € 130 465 € 99 860 € 65 764 €
EBITDA N/C 167 894 € 138 558 € 101 824 €
Net margin N/C 24.6% 20.4% 17.8%

Revenue and income statement

In 2023, COIFFURE AJLM23 generates positive net income of 107 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2020-2023: 66 k€ -> 107 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

106 503 €

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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 20%. 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 76%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

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

20.321%

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

76.349%

Solvency indicators evolution
COIFFURE AJLM23

Sector positioning

Debt ratio
20.32 2023
2021
2022
2023
Q1: 0.0
Med: 5.67
Q3: 60.72
Average -9 pts over 3 years

In 2023, the debt ratio of COIFFURE AJLM23 (20.32) 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
76.35% 2023
2021
2022
2023
Q1: 0.0%
Med: 19.27%
Q3: 53.55%
Excellent +5 pts over 3 years

In 2023, the financial autonomy of COIFFURE AJLM23 (76.3%) 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.

Repayment capacity
1.02 years 2022
2021
2022
Q1: 0.0 years
Med: 0.0 years
Q3: 1.81 years
Average -10 pts over 2 years

In 2022, the repayment capacity of COIFFURE AJLM23 (1.02) 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
COIFFURE AJLM23

Positioning of COIFFURE AJLM23 in its sector

Comparison with sector Coiffure

Valuation estimate

Based on 84 transactions of similar company sales in 2023, the value of COIFFURE AJLM23 is estimated at 523 942 € (range 170 335€ - 1 006 816€). 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.
Medium reliability: estimate to be confirmed with in-depth analysis.

Estimated enterprise value 2023
84 tx
170k€ 523k€ 1006k€
523 942 € Range: 170 335€ - 1 006 816€
NAF 5 année 2023

Valuation method used

Net Income Multiple
106 503 € × 4.9x = 523 943 €
Range: 170 335€ - 1 006 817€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 84 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 (Coiffure)

Compare COIFFURE AJLM23 with other companies in the same sector:

Voir toutes les statistiques du secteur Coiffure

Frequently asked questions about COIFFURE AJLM23

What is the revenue of COIFFURE AJLM23 ?

The revenue of COIFFURE AJLM23 in 2022 is 530 k€.

Is COIFFURE AJLM23 profitable?

Yes, COIFFURE AJLM23 generated a net profit of 107 k€ in 2023.

Where is the headquarters of COIFFURE AJLM23 ?

The headquarters of COIFFURE AJLM23 is located in GUERET (23000), in the department Creuse.

Where to find the tax return of COIFFURE AJLM23 ?

The tax return of COIFFURE AJLM23 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 COIFFURE AJLM23 operate?

COIFFURE AJLM23 operates in the sector Coiffure (NAF code 96.02A). See the 'Sector positioning' section above to compare the company with its competitors.