SIREN : 508665031
PAKJER is a French company founded 17 years ago, specialized in the sector Autres commerces de détail spécialisés divers. Based in PUJAUDRAN (32600), this company of category PME shows in 2024 a revenue of 41 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
| Indicator | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Revenue | 40 958 € | 36 756 € | 36 663 € | 29 986 € |
| Net income | 18 979 € | 11 584 € | 13 913 € | 15 682 € |
| EBITDA | 22 327 € | 14 032 € | 19 886 € | 15 687 € |
| Net margin | 46.3% | 31.5% | 37.9% | 52.3% |
In 2024, PAKJER achieves revenue of 41 k€. Over the period 2021-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +11.0%. Vs 2023, growth of +11% (37 k€ -> 41 k€). After deducting consumption (404 €), gross margin stands at 41 k€, i.e. a rate of 99%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 22 k€, representing 54.5% of revenue. Positive scissor effect: EBITDA margin improves by +16.3 pts, sign of improved operational efficiency. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 19 k€, i.e. 46.3% of revenue. This profit can be retained or distributed to shareholders.
40 958 €
40 554 €
22 327 €
22 327 €
18 979 €
54.5%
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 58%. 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 0.0 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 46.3% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.342%
57.718%
46.338%
0.013
In 2024, the debt ratio of PAKJER (0.34) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2024, the financial autonomy of PAKJER (57.7%) 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 PAKJER (0.01) 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 237.62. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
237.616
0.0
In 2024, the liquidity ratio of PAKJER (237.62) 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 PAKJER (0.0x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 333 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 73 days. The gap of 260 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 690 days of revenue, i.e. 79 k€ to permanently finance. Over 2021-2024, WCR increased by +124%, requiring additional financing.
78 546 €
333 j
73 j
0 j
690 j
Based on 117 transactions of similar company sales in 2024, the value of PAKJER is estimated at 60 094 € (range 38 641€ - 121 960€). With an EBITDA of 22 327€, the sector multiple of 4.0x is applied. The price/revenue ratio is 0.53x (in line with sector norms). 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 117 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 PAKJER with other companies in the same sector:
Voir toutes les statistiques du secteur Autres commerces de détail spécialisés divers
The revenue of PAKJER in 2024 is 41 k€.
Yes, PAKJER generated a net profit of 19 k€ in 2024.
The headquarters of PAKJER is located in PUJAUDRAN (32600), in the department Gers.
The tax return of PAKJER 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).
PAKJER operates in the sector Autres commerces de détail spécialisés divers (NAF code 47.78C). See the 'Sector positioning' section above to compare the company with its competitors.