SIREN : 882528037
MY PAPER TREE is a French company founded 6 years ago, specialized in the sector Édition de livres. Based in ORSAY (91400), this company of category PME shows in 2024 a revenue of 63 k€. 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 |
|---|---|
| Revenue | 63 091 € |
| Net income | 5 292 € |
| EBITDA | 5 525 € |
| Net margin | 8.4% |
In 2024, MY PAPER TREE achieves revenue of 63 k€. After deducting consumption (0 €), gross margin stands at 63 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 6 k€, representing 8.8% of revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 5 k€, i.e. 8.4% of revenue. This profit can be retained or distributed to shareholders.
63 091 €
63 091 €
5 525 €
6 260 €
5 292 €
8.8%
The debt ratio (= Financial debt / Equity x 100) stands at 4%. 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 63%. 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 0.2 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 10.0% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
4.369%
63.398%
10.003%
0.158
In 2024, the debt ratio of MY PAPER TREE (4.37) 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 MY PAPER TREE (63.4%) 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 MY PAPER TREE (0.16) 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) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 74 days. Excellent situation: suppliers finance 74 days of the operating cycle (retail model). WCR is negative (-21 days): operations structurally generate cash.
-3 650 €
0 j
74 j
0 j
-21 j
Based on 104 transactions of similar company sales (all years), the value of MY PAPER TREE is estimated at 12 470 € (range 5 045€ - 30 545€). With an EBITDA of 5 525€, the sector multiple of 1.1x is applied. The price/revenue ratio is 0.24x (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 104 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 MY PAPER TREE with other companies in the same sector:
The revenue of MY PAPER TREE in 2024 is 63 k€.
Yes, MY PAPER TREE generated a net profit of 5 k€ in 2024.
The headquarters of MY PAPER TREE is located in ORSAY (91400), in the department Essonne.
The tax return of MY PAPER TREE 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).
MY PAPER TREE operates in the sector Édition de livres (NAF code 58.11Z). See the 'Sector positioning' section above to compare the company with its competitors.