SIREN : 488818030
SARL SALZ HAIR is a French company founded 20 years ago, specialized in the sector Coiffure. Based in ORSAY (91400), this company of category PME shows in 2020 a revenue of 195 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-09
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2020 | 2019 | 2017 | 2016 |
|---|---|---|---|---|
| Revenue | 194 774 € | 213 073 € | 228 403 € | 200 903 € |
| Net income | 18 073 € | -14 654 € | 7 777 € | 21 608 € |
| EBITDA | 3 338 € | -12 334 € | 11 928 € | 19 842 € |
| Net margin | 9.3% | -6.9% | 3.4% | 10.8% |
In 2020, SARL SALZ HAIR achieves revenue of 195 k€. Activity remains stable over the period (CAGR: -0.8%). Slight decline of -9% vs 2019. After deducting consumption (18 k€), gross margin stands at 176 k€, i.e. a rate of 91%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 3 k€, representing 1.7% of revenue. Positive scissor effect: EBITDA margin improves by +7.5 pts, sign of improved operational efficiency. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 18 k€, i.e. 9.3% of revenue. This profit can be retained or distributed to shareholders.
194 774 €
176 361 €
3 338 €
17 821 €
18 073 €
1.5%
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 53%. 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 7.8 years of cash flow to repay all financial debt. Beyond 7 years, banks generally consider credit risk as high. Cash flow represents 1.6% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
36.879%
53.294%
1.578%
7.77
6.5%
In 2020, the debt ratio of SARL SALZ HAIR (36.88) 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 2020, the financial autonomy of SARL SALZ HAIR (53.3%) 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 2020, the repayment capacity of SARL SALZ HAIR (7.77) 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 229.09. 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 0.8x. Danger: operating income does not cover interest charges, unsustainable situation.
229.087
0.839
In 2020, the liquidity ratio of SARL SALZ HAIR (229.09) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
In 2020, the interest coverage of SARL SALZ HAIR (0.8x) 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: 9 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 20 days. Favorable situation: supplier credit is longer than customer credit by 11 days. Inventory turnover is 21 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. WCR is negative (-1 days): operations structurally generate cash. Notable WCR improvement over the period (-107%), freeing up cash.
-799 €
9 j
20 j
21 j
-1 j
Based on 128 transactions of similar company sales in 2020, the value of SARL SALZ HAIR is estimated at 63 255 € (range 30 689€ - 106 972€). With an EBITDA of 3 338€, the sector multiple of 4.8x is applied. The price/revenue ratio is 0.50x (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.
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This estimate is based on the analysis of 128 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 SARL SALZ HAIR with other companies in the same sector:
The revenue of SARL SALZ HAIR in 2020 is 195 k€.
Yes, SARL SALZ HAIR generated a net profit of 18 k€ in 2020.
The headquarters of SARL SALZ HAIR is located in ORSAY (91400), in the department Essonne.
The tax return of SARL SALZ HAIR 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).
SARL SALZ HAIR operates in the sector Coiffure (NAF code 96.02A). See the 'Sector positioning' section above to compare the company with its competitors.