RAYAN COIFFURE : revenue, balance sheet and financial ratios

RAYAN COIFFURE is a French company founded 12 years ago, specialized in the sector Coiffure. Based in TOULON (83000), this company of category PME shows in 2023 a revenue of 24 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

Financial history - RAYAN COIFFURE (SIREN 801155615)
Indicator 2023 2022 2021 2020 2017
Revenue 23 761 € 20 822 € 15 390 € 1 653 € 4 830 €
Net income 302 € 215 € 159 € 582 € 318 €
EBITDA 302 € 215 € 159 € 582 € 448 €
Net margin 1.3% 1.0% 1.0% 35.2% 6.6%

Revenue and income statement

In 2023, RAYAN COIFFURE achieves revenue of 24 k€. Over the period 2017-2023, the company shows strong growth with a CAGR (compound annual growth rate) of +30.4%. Vs 2022, growth of +14% (21 k€ -> 24 k€). After deducting consumption (6 k€), gross margin stands at 18 k€, i.e. a rate of 77%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 302 €, representing 1.3% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 302 €, i.e. 1.3% of revenue. This profit can be retained or distributed to shareholders.

Revenue (2023) ?
Revenue
Definition
Total amount of sales of goods and services made by the company.
Formula
Sales of goods + Sold production

23 761 €

Gross margin (2023) ?
Gross margin
Definition
Difference between revenue and cost of goods sold.
Formula
Revenue - Cost of goods consumed

18 213 €

EBITDA (2023) ?
Gross Operating Surplus (EBITDA)
Definition
Resources generated by current operations, before depreciation and financial expenses.
Formula
Value added - Personnel expenses - Taxes
Interpretation
Positive = profitable activity

302 €

EBIT (2023) ?
EBIT (Operating Income)
Definition
Operating income, including depreciation and provisions.
Formula
EBITDA - Depreciation and provisions + Reversals

302 €

Net income (2023) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

302 €

EBITDA margin (2023) ?
EBITDA margin
Definition
Measures the company's operating profitability.
Formula
(EBE / CA) x 100
Interpretation
> 10% : Good profitability
5-10% : Average
< 5% : Low

1.3%

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

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 0%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Cash flow represents 1.3% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.

Debt ratio (2023) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

0.0%

Financial autonomy (2023) ?
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

0.0%

Cash flow / Revenue (2023) ?
Cash flow / Revenue
Definition
Self-financing capacity relative to revenue.
Formula
(CAF / CA) x 100
Interpretation
The higher the ratio, the more cash the company generates

1.271%

Repayment capacity (2023) ?
Repayment capacity
Definition
Number of years needed to repay debts with cash flow.
Formula
Financial debt / Cash flow
Interpretation
< 3 years : Excellent
3-5 years : Fair
> 5 years : Warning

0.0

Solvency indicators evolution
RAYAN COIFFURE

Sector positioning

Debt ratio
0.0 2023
2021
2022
2023
Q1: 0.0
Med: 5.67
Q3: 60.72
Excellent

In 2023, the debt ratio of RAYAN COIFFURE (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.

Financial autonomy
0.0% 2023
2021
2022
2023
Q1: 0.0%
Med: 19.27%
Q3: 53.55%
Average

In 2023, the financial autonomy of RAYAN COIFFURE (0.0%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.

Repayment capacity
0.0 years 2023
2021
2022
2023
Q1: 0.0 years
Med: 0.0 years
Q3: 1.55 years
Excellent

In 2023, the repayment capacity of RAYAN COIFFURE (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.

Positioning of RAYAN COIFFURE in its sector

Comparison with sector Coiffure

Valuation estimate

Based on 84 transactions of similar company sales in 2023, the value of RAYAN COIFFURE is estimated at 4 878 € (range 2 849€ - 6 946€). With an EBITDA of 302€, the sector multiple of 5.2x 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.
Medium reliability: estimate to be confirmed with in-depth analysis.

Estimated enterprise value 2023
84 tx
2k€ 4k€ 6k€
4 878 € Range: 2 849€ - 6 946€
NAF 5 année 2023

Valuation detail by method

Ajustez les pondérations selon votre analyse

EBITDA Multiple 50%
302 € × 5.2x
Estimation 1 557 €
794€ - 2 701€
Revenue Multiple 30%
23 761 € × 0.53x
Estimation 12 675 €
7 853€ - 16 751€
Net Income Multiple 20%
302 € × 4.9x
Estimation 1 486 €
483€ - 2 855€

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 84 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 (Coiffure)

Compare RAYAN COIFFURE with other companies in the same sector:

Voir toutes les statistiques du secteur Coiffure

Frequently asked questions about RAYAN COIFFURE

What is the revenue of RAYAN COIFFURE ?

The revenue of RAYAN COIFFURE in 2023 is 24 k€.

Is RAYAN COIFFURE profitable?

Yes, RAYAN COIFFURE generated a net profit of 302€ in 2023.

Where is the headquarters of RAYAN COIFFURE ?

The headquarters of RAYAN COIFFURE is located in TOULON (83000), in the department Var.

Where to find the tax return of RAYAN COIFFURE ?

The tax return of RAYAN 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 RAYAN COIFFURE operate?

RAYAN COIFFURE operates in the sector Coiffure (NAF code 96.02A). See the 'Sector positioning' section above to compare the company with its competitors.