SIREN : 752520312
SAKEENA COIFFURE is a French company founded 13 years ago, specialized in the sector Coiffure. Based in GOUSSAINVILLE (95190), this company of category PME shows in 2024 a revenue of 86 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 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 85 919 € | 64 054 € | 45 986 € | 48 524 € | 28 180 € | 44 020 € | 36 410 € |
| Net income | 17 741 € | 687 € | -8 993 € | -4 368 € | -12 608 € | -19 505 € | -30 500 € |
| EBITDA | 17 740 € | 687 € | -8 993 € | -4 369 € | -12 607 € | -19 505 € | -30 236 € |
| Net margin | 20.6% | 1.1% | -19.6% | -9.0% | -44.7% | -44.3% | -83.8% |
In 2024, SAKEENA COIFFURE achieves revenue of 86 k€. Over the period 2018-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +15.4%. Vs 2023, growth of +34% (64 k€ -> 86 k€). After deducting consumption (589 €), gross margin stands at 85 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 18 k€, representing 20.6% of revenue. Positive scissor effect: EBITDA margin improves by +19.6 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 18 k€, i.e. 20.6% of revenue. This profit can be retained or distributed to shareholders.
85 919 €
85 330 €
17 740 €
17 741 €
17 741 €
20.6%
The debt ratio (= Financial debt / Equity x 100) stands at -2%. 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 7%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Cash flow represents 20.6% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
-1.734%
7.205%
20.649%
0.0
In 2024, the debt ratio of SAKEENA COIFFURE (-1.73) 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.
In 2024, the financial autonomy of SAKEENA COIFFURE (7.2%) 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 SAKEENA 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.
The liquidity ratio (= Current assets / Current liabilities) stands at 17.45. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
17.446
0.0
In 2024, the liquidity ratio of SAKEENA COIFFURE (17.45) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.
In 2024, the interest coverage of SAKEENA COIFFURE (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: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 75 days. Excellent situation: suppliers finance 75 days of the operating cycle (retail model). WCR is negative (-591 days): operations structurally generate cash. Notable WCR improvement over the period (-53%), freeing up cash.
-141 046 €
0 j
75 j
0 j
-591 j
Based on 98 transactions of similar company sales
in 2024,
the value of SAKEENA COIFFURE is estimated at
75 204 €
(range 42 555€ - 125 966€).
With an EBITDA of 17 740€, 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 SAKEENA COIFFURE with other companies in the same sector:
The revenue of SAKEENA COIFFURE in 2024 is 86 k€.
Yes, SAKEENA COIFFURE generated a net profit of 18 k€ in 2024.
The headquarters of SAKEENA COIFFURE is located in GOUSSAINVILLE (95190), in the department Val-d'Oise.
The tax return of SAKEENA 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).
SAKEENA COIFFURE operates in the sector Coiffure (NAF code 96.02A). See the 'Sector positioning' section above to compare the company with its competitors.