SIREN : 851140343
NINDO GROUP is a French company founded 6 years ago, specialized in the sector Programmation informatique. Based in PARIS (75016), this company of category PME has financial data available below. 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 | 2025 | 2024 | 2019 |
|---|---|---|---|
| Revenue | N/C | N/C | N/C |
| Net income | 0 € | 0 € | 0 € |
| EBITDA | N/C | N/C | N/C |
| Net margin | N/C | N/C | N/C |
In 2025, NINDO GROUP records a net loss of 0 €. This deficit will reduce equity on the balance sheet.
The debt ratio (= Financial debt / Equity x 100) stands at 68%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 12%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
67.658%
11.851%
26.7%
In 2025, the debt ratio of NINDO GROUP (67.66) ranks in the top 25% of the sector. This ratio measures the weight of debt relative to equity. A high ratio may indicate excessive dependence on external financing.
In 2025, the financial autonomy of NINDO GROUP (11.8%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
The liquidity ratio (= Current assets / Current liabilities) stands at 120.04. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
120.037
In 2025, the liquidity ratio of NINDO GROUP (120.04) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 348 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 350 days. Favorable situation: supplier credit is longer than customer credit by 2 days.
0 €
348 j
350 j
0 j
Compare NINDO GROUP with other companies in the same sector:
Voir toutes les statistiques du secteur Programmation informatique
The revenue of NINDO GROUP is not publicly disclosed (confidential accounts filed with INPI).
Profitability information is not publicly available.
The headquarters of NINDO GROUP is located in PARIS (75016), in the department Paris.
The tax return of NINDO GROUP 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).
NINDO GROUP operates in the sector Programmation informatique (NAF code 62.01Z). See the 'Sector positioning' section above to compare the company with its competitors.