Employees: 03 (2023.0)Legal category: SCA (commandite par actions)Size: PMECreation date: 2009-10-22 (16 years)Status: ActiveBusiness sector: Commerce de détail de parfumerie et de produits de beauté en magasin spécialiséLocation: COLOMIERS (31770), Haute-Garonne
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
PROD COIFFURE : revenue, balance sheet and financial ratios
PROD COIFFURE is a French company
founded 16 years ago,
specialized in the sector Commerce de détail de parfumerie et de produits de beauté en magasin spécialisé.
Based in COLOMIERS (31770),
this company of category PME
shows in 2024 a net income positive of 46 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - PROD COIFFURE (SIREN 517815700)
Indicator
2024
2023
2022
2021
2020
2019
2018
2017
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net income
45 629 €
82 474 €
110 795 €
106 011 €
74 469 €
41 583 €
25 764 €
49 944 €
EBITDA
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Revenue and income statement
Im Jahr 2024 erzielt PROD COIFFURE ein positives Nettoergebnis von 46 k€. Entwicklung 2017-2024: 50 k€ -> 46 k€.
Net income (2024)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
45 629 €
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Income statement
Item
Amount
% Revenue
Change
The detailed income statement is not available for this company (simplified accounts or confidential data).
Chart evolution
Show :
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Assets
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Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
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Item
Year
%
Change
Liabilities balance sheet data not available for this company
Solvency and debt ratios
Die Verschuldungsquote (= Finanzschulden / Eigenkapital x 100) beträgt 55%. Die Verschuldung bleibt unter Kontrolle. Die finanzielle Autonomie (= Eigenkapital / Bilanzsumme x 100) erreicht 43%. Diese hohe Autonomie bedeutet, dass das Unternehmen den Großteil seiner Vermögenswerte durch Eigenkapital finanziert.
Debt ratio (2024)
?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
55.167%
Financial autonomy (2024)
?
Financial autonomy
Definition
Share of equity in the company's total financing.
Formula
(Equity / Total assets) x 100
Interpretation
> 30% : Good autonomy 20-30% : Average < 20% : Low
42.757%
Asset age ratio (2024)
?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2017
2018
2019
2020
2021
2022
2023
2024
Debt ratio
85.499
111.784
143.209
215.444
249.806
67.379
36.235
55.167
Financial autonomy
35.033
32.152
28.556
25.854
21.77
40.388
51.782
42.757
Repayment capacity
None
None
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
None%
None%
Sector positioning
Verschuldungsgrad
55.172024
2022
2023
2024
Q1: 0.0
Med: 13.57
Q3: 64.43
Average
Im Jahr 2024 liegt über dem Median der Branche das verschuldungsgrad von PROD COIFFURE (55.17). Dieses Verhältnis misst das Gewicht der Schulden im Verhältnis zum Eigenkapital. Eine Reduzierung könnte die finanzielle Stärke verbessern.
Finanzielle Autonomie
42.76%2024
2022
2023
2024
Q1: 6.03%
Med: 28.93%
Q3: 55.74%
Gut+6 pts over 3 years
Im Jahr 2024 liegt über dem Median der Branche das finanzielle autonomie von PROD COIFFURE (42.8%). Dieses Verhältnis stellt den Anteil des Eigenkapitals an der Gesamtfinanzierung dar. Diese komfortable Position bietet eine nennenswerte Sicherheitsmarge.
Liquidity ratios
Die Liquiditätsquote beträgt 248.02. Das Unternehmen verfügt über 2€ liquide Mittel für jeden 1€ kurzfristiger Schulden.
Liquidity ratio (2024)
?
Liquidity ratio
Definition
Ability to meet short-term debts with current assets.
Formula
Current assets / Current liabilities
Interpretation
> 1.5 : Very good 1-1.5 : Fair < 1 : Liquidity risk
248.016
Liquidity indicators evolution PROD COIFFURE
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2017
2018
2019
2020
2021
2022
2023
2024
Liquidity ratio
231.81
250.313
260.118
436.295
412.126
302.185
332.004
248.016
Interest coverage
None
None
None
None
None
None
None
None
Sector positioning
Liquiditätsquote
248.022024
2022
2023
2024
Q1: 101.35
Med: 173.98
Q3: 313.72
Gut-10 pts over 3 years
Im Jahr 2024 liegt über dem Median der Branche das liquiditätsquote von PROD COIFFURE (248.02). Dieses Verhältnis misst die Fähigkeit, kurzfristige Schulden mit Umlaufvermögen zu decken. Diese komfortable Position bietet eine nennenswerte Sicherheitsmarge.
Positioning of PROD COIFFURE in its sector
Comparison with sector Commerce de détail de parfumerie et de produits de beauté en magasin spécialisé
Valuation estimate
Based on 132 transactions of similar company sales
(all years),
the value of PROD COIFFURE is estimated at
195 346 €
(range 88 472€ - 386 967€).
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.
Estimated enterprise value2024
132 transactions
88k€195k€386k€
195 346 €Range: 88 472€ - 386 967€
NAF 5 all-time
Valuation method used
Net Income Multiple
45 629 €
×
4.3x
=195 346 €
Range: 88 472€ - 386 968€
Only this financial indicator is available for this company.
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 132 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.
EBITDA Multiple: Preferred method for profitable SMEs. EBITDA reflects the ability to generate cash.
Revenue Multiple: Used for growing companies or those with low profitability. Reflects commercial potential.
Net Income Multiple: Relevant for mature companies with stable results.
This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).
Similar companies (Commerce de détail de parfumerie et de produits de beauté en magasin spécialisé)
Compare PROD COIFFURE with other companies in the same sector:
The revenue of PROD COIFFURE is not publicly disclosed (confidential accounts filed with INPI).
Is PROD COIFFURE profitable?
Yes, PROD COIFFURE generated a net profit of 46 k€ in 2024.
Where is the headquarters of PROD COIFFURE ?
The headquarters of PROD COIFFURE is located in COLOMIERS (31770), in the department Haute-Garonne.
Where to find the tax return of PROD COIFFURE ?
The tax return of PROD 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).
In which sector does PROD COIFFURE operate?
PROD COIFFURE operates in the sector Commerce de détail de parfumerie et de produits de beauté en magasin spécialisé (NAF code 47.75Z). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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