SIREN : 970507463
SALON DANY CLAUDE is a French company founded 58 years ago, specialized in the sector Coiffure. Based in ECULLY (69130), this company of category ETI shows in 2022 a revenue of 590 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 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | N/C | 590 303 € | N/C | N/C | N/C | N/C |
| Net income | -202 001 € | 62 760 € | 78 522 € | 600 144 € | 171 294 € | 149 815 € |
| EBITDA | N/C | 128 611 € | N/C | N/C | N/C | N/C |
| Net margin | N/C | 10.6% | N/C | N/C | N/C | N/C |
In 2023, SALON DANY CLAUDE records a net loss of 202 k€. This deficit will reduce equity on the balance sheet.
-202 001 €
The debt ratio (= Financial debt / Equity x 100) stands at 45%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 61%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
44.887%
61.171%
5.8%
In 2023, the debt ratio of SALON DANY CLAUDE (44.89) 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 2023, the financial autonomy of SALON DANY CLAUDE (61.2%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.
In 2022, the repayment capacity of SALON DANY CLAUDE (3.99) 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 1090.55. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
1090.552
In 2023, the liquidity ratio of SALON DANY CLAUDE (1090.55) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
In 2022, the interest coverage of SALON DANY CLAUDE (20.5x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 4 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 730 days. Excellent situation: suppliers finance 726 days of the operating cycle (retail model).
0 €
4 j
730 j
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Compare SALON DANY CLAUDE with other companies in the same sector:
The revenue of SALON DANY CLAUDE in 2022 is 590 k€.
SALON DANY CLAUDE recorded a net loss in 2023.
The headquarters of SALON DANY CLAUDE is located in ECULLY (69130), in the department Rhone.
The tax return of SALON DANY CLAUDE 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).
SALON DANY CLAUDE operates in the sector Coiffure (NAF code 96.02A). See the 'Sector positioning' section above to compare the company with its competitors.