SIREN : 879678787
PAJOL COIFFURE is a French company founded 6 years ago, specialized in the sector Coiffure. Based in PARIS (75018), this company of category PME shows in 2024 a revenue of 79 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 | 2023 | 2022 | 2020 |
|---|---|---|---|---|
| Revenue | 78 719 € | 65 220 € | 40 790 € | 10 502 € |
| Net income | 7 253 € | 6 352 € | 2 523 € | 15 € |
| EBITDA | 8 733 € | 8 318 € | 3 021 € | -11 401 € |
| Net margin | 9.2% | 9.7% | 6.2% | 0.1% |
In 2024, PAJOL COIFFURE achieves revenue of 79 k€. Over the period 2020-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +65.5%. Vs 2023, growth of +21% (65 k€ -> 79 k€). After deducting consumption (2 k€), gross margin stands at 76 k€, i.e. a rate of 97%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 9 k€, representing 11.1% of revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 7 k€, i.e. 9.2% of revenue. This profit can be retained or distributed to shareholders.
78 719 €
76 325 €
8 733 €
8 733 €
7 253 €
11.1%
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 11%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.4 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 9.2% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
33.202%
10.521%
9.214%
0.364
In 2024, the debt ratio of PAJOL COIFFURE (33.20) 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 PAJOL COIFFURE (10.5%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2024, the repayment capacity of PAJOL COIFFURE (0.36) 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 138.93. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months. The interest coverage ratio (= EBIT / Interest expenses) is 2.3x. Financial charges are adequately covered by operations.
138.932
2.29
In 2024, the liquidity ratio of PAJOL COIFFURE (138.93) 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 2024, the interest coverage of PAJOL COIFFURE (2.3x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 134 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 5 days. The gap of 129 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 54 days of revenue, i.e. 12 k€ to permanently finance. Over 2020-2024, WCR increased by +225%, requiring additional financing.
11 828 €
134 j
5 j
0 j
54 j
Based on 98 transactions of similar company sales
in 2024,
the value of PAJOL COIFFURE is estimated at
40 220 €
(range 22 862€ - 65 473€).
With an EBITDA of 8 733€, the sector multiple of 4.6x is applied.
The price/revenue ratio is 0.46x
(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 98 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 PAJOL COIFFURE with other companies in the same sector:
The revenue of PAJOL COIFFURE in 2024 is 79 k€.
Yes, PAJOL COIFFURE generated a net profit of 7 k€ in 2024.
The headquarters of PAJOL COIFFURE is located in PARIS (75018), in the department Paris.
The tax return of PAJOL COIFFURE 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).
PAJOL COIFFURE operates in the sector Coiffure (NAF code 96.02A). See the 'Sector positioning' section above to compare the company with its competitors.