SIREN : 847811544
COINSHARES ASSET MANAGEMENT is a French company founded 7 years ago, specialized in the sector Gestion de fonds. Based in PARIS (75002), this company of category PME shows in 2024 a revenue of 685 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-18
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Revenue | 685 426 € | 487 274 € | 494 571 € | 311 840 € |
| Net income | 114 037 € | 77 238 € | 35 426 € | -137 287 € |
| EBITDA | 114 056 € | 94 723 € | 73 478 € | -150 466 € |
| Net margin | 16.6% | 15.9% | 7.2% | -44.0% |
In 2024, COINSHARES ASSET MANAGEMENT achieves revenue of 685 k€. Over the period 2021-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +30.0%. Vs 2023, growth of +41% (487 k€ -> 685 k€). After deducting consumption (0 €), gross margin stands at 685 k€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 114 k€, representing 16.6% of revenue. Warning negative scissor effect: despite revenue change (+41%), EBITDA varies by +20%, reducing margin by 2.8 pts. This reflects costs rising faster than 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 114 k€, i.e. 16.6% of revenue. This profit can be retained or distributed to shareholders.
685 426 €
685 426 €
114 056 €
114 037 €
114 037 €
16.6%
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 70%. This high autonomy means the company finances most of its assets through equity, a sign of strength. 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.
0.0%
69.531%
16.637%
0.0
In 2024, the debt ratio of COINSHARES ASSET MANAGEMENT (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 COINSHARES ASSET MANAGEMENT (69.5%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.
In 2024, the repayment capacity of COINSHARES ASSET MANAGEMENT (0.00) ranks below the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. This controlled position reflects prudent management.
The liquidity ratio (= Current assets / Current liabilities) stands at 327.76. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
327.763
0.0
In 2024, the liquidity ratio of COINSHARES ASSET MANAGEMENT (327.76) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. An improvement would strengthen the competitive position.
In 2024, the interest coverage of COINSHARES ASSET MANAGEMENT (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: 295 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 147 days. The gap of 148 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Overall, WCR represents 253 days of revenue, i.e. 482 k€ to permanently finance. Over 2021-2024, WCR increased by +160%, requiring additional financing.
481 519 €
295 j
147 j
0 j
253 j
Based on 62 transactions of similar company sales
in 2024,
the value of COINSHARES ASSET MANAGEMENT is estimated at
504 776 €
(range 165 348€ - 1 124 188€).
With an EBITDA of 114 056€, the sector multiple of 4.8x is applied.
The price/revenue ratio is 0.30x
(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.
Medium reliability: estimate to be confirmed with in-depth analysis.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 62 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 COINSHARES ASSET MANAGEMENT with other companies in the same sector:
The revenue of COINSHARES ASSET MANAGEMENT in 2024 is 685 k€.
Yes, COINSHARES ASSET MANAGEMENT generated a net profit of 114 k€ in 2024.
The headquarters of COINSHARES ASSET MANAGEMENT is located in PARIS (75002), in the department Paris.
The tax return of COINSHARES ASSET MANAGEMENT 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).
COINSHARES ASSET MANAGEMENT operates in the sector Gestion de fonds (NAF code 66.30Z). See the 'Sector positioning' section above to compare the company with its competitors.