SIREN : 807647359
RYSEUP STUDIOS is a French company founded 11 years ago, specialized in the sector Édition de jeux électroniques. Based in LYON (69009), this company of category PME shows in 2024 a revenue of 4.7 M€. 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 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4 695 600 € | 1 841 406 € | 1 265 453 € | 553 155 € | 158 102 € | 125 971 € | 113 478 € | 529 841 € |
| Net income | 307 897 € | -50 232 € | 36 465 € | 194 517 € | 41 944 € | 125 149 € | -48 570 € | 140 770 € |
| EBITDA | 3 817 249 € | 1 068 565 € | 609 007 € | 240 797 € | -27 116 € | -44 948 € | -101 728 € | 213 188 € |
| Net margin | 6.6% | -2.7% | 2.9% | 35.2% | 26.5% | 99.3% | -42.8% | 26.6% |
In 2024, RYSEUP STUDIOS achieves revenue of 4.7 M€. Over the period 2017-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +36.6%. Vs 2023, growth of +155% (1.8 M€ -> 4.7 M€). After deducting consumption (0 €), gross margin stands at 4.7 M€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 3.8 M€, representing 81.3% of revenue. Positive scissor effect: EBITDA margin improves by +23.3 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 308 k€, i.e. 6.6% of revenue. This profit can be retained or distributed to shareholders.
4 695 600 €
4 695 600 €
3 817 249 €
385 183 €
307 897 €
81.2%
The debt ratio (= Financial debt / Equity x 100) stands at 37%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 41%. 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 0.3 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 16.3% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
37.014%
41.493%
16.255%
0.295
40.5%
In 2024, the debt ratio of RYSEUP STUDIOS (37.01) 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 RYSEUP STUDIOS (41.5%) 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 RYSEUP STUDIOS (0.29) ranks in the top 25% of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A long duration may signal heavy debt relative to repayment capacity.
The liquidity ratio (= Current assets / Current liabilities) stands at 138.82. 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 0.2x. Danger: operating income does not cover interest charges, unsustainable situation.
138.819
0.225
In 2024, the liquidity ratio of RYSEUP STUDIOS (138.82) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. An improvement would strengthen the competitive position.
In 2024, the interest coverage of RYSEUP STUDIOS (0.2x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 42 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 206 days. Excellent situation: suppliers finance 164 days of the operating cycle (retail model). Overall, WCR represents 30 days of revenue, i.e. 390 k€ to permanently finance. Over 2017-2024, WCR increased by +594%, requiring additional financing.
390 439 €
42 j
206 j
0 j
30 j
Based on 103 transactions of similar company sales (all years), the value of RYSEUP STUDIOS is estimated at 2 277 872 € (range 790 289€ - 7 005 902€). With an EBITDA of 3 817 249€, the sector multiple of 1.0x is applied. The price/revenue ratio is 0.25x (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.
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This estimate is based on the analysis of 103 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 RYSEUP STUDIOS with other companies in the same sector:
Voir toutes les statistiques du secteur Édition de jeux électroniques
The revenue of RYSEUP STUDIOS in 2024 is 4.7 M€.
Yes, RYSEUP STUDIOS generated a net profit of 308 k€ in 2024.
The headquarters of RYSEUP STUDIOS is located in LYON (69009), in the department Rhone.
The tax return of RYSEUP STUDIOS 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).
RYSEUP STUDIOS operates in the sector Édition de jeux électroniques (NAF code 58.21Z). See the 'Sector positioning' section above to compare the company with its competitors.