SIREN : 818291783
SD COIFFURES is a French company founded 10 years ago, specialized in the sector Coiffure. Based in VITROLLES (13127), this company of category PME shows in 2019 a revenue of 29 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 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|
| Revenue | 29 418 € | 26 454 € | 23 505 € | 16 810 € |
| Net income | 6 875 € | 2 152 € | 334 € | 32 € |
| EBITDA | 9 539 € | 3 925 € | 1 622 € | 1 116 € |
| Net margin | 23.4% | 8.1% | 1.4% | 0.2% |
In 2019, SD COIFFURES achieves revenue of 29 k€. Over the period 2016-2019, the company shows strong growth with a CAGR (compound annual growth rate) of +20.5%. Vs 2018, growth of +11% (26 k€ -> 29 k€). After deducting consumption (1 k€), gross margin stands at 28 k€, i.e. a rate of 96%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 10 k€, representing 32.4% of revenue. Positive scissor effect: EBITDA margin improves by +17.6 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 7 k€, i.e. 23.4% of revenue. This profit can be retained or distributed to shareholders.
29 418 €
28 128 €
9 539 €
8 144 €
6 875 €
32.4%
The debt ratio (= Financial debt / Equity x 100) stands at 61%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 49%. 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 0.8 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 28.1% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
61.041%
49.349%
28.109%
0.767
22.8%
In 2019, the debt ratio of SD COIFFURES (61.04) 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 2019, the financial autonomy of SD COIFFURES (49.4%) 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 2019, the repayment capacity of SD COIFFURES (0.77) 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 359.80. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
359.796
0.0
In 2019, the liquidity ratio of SD COIFFURES (359.80) 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 2019, the interest coverage of SD COIFFURES (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: 36 days. Excellent situation: suppliers finance 36 days of the operating cycle (retail model). WCR is negative (-28 days): operations structurally generate cash. Notable WCR improvement over the period (-38041%), freeing up cash.
-2 308 €
0 j
36 j
0 j
-28 j
Based on 188 transactions of similar company sales in 2019, the value of SD COIFFURES is estimated at 37 527 € (range 21 550€ - 61 674€). With an EBITDA of 9 539€, the sector multiple of 5.2x is applied. The price/revenue ratio is 0.54x (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 188 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 SD COIFFURES with other companies in the same sector:
The revenue of SD COIFFURES in 2019 is 29 k€.
Yes, SD COIFFURES generated a net profit of 7 k€ in 2019.
The headquarters of SD COIFFURES is located in VITROLLES (13127), in the department Bouches-du-Rhone.
The tax return of SD COIFFURES 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).
SD COIFFURES operates in the sector Coiffure (NAF code 96.02A). See the 'Sector positioning' section above to compare the company with its competitors.