SIREN : 402516520
WOJCIK ENTREPRISE is a French company founded 30 years ago, specialized in the sector Travaux d'installation électrique dans tous locaux. Based in MEYREUIL (13590), this company of category PME shows in 2024 a revenue of 2.0 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-25
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 1 990 099 € | 2 187 779 € | 2 051 534 € | 2 407 025 € | 2 861 590 € | 2 855 415 € | 3 528 641 € |
| Net income | -400 086 € | 127 772 € | -153 515 € | -474 774 € | 8 231 € | 643 € | 4 496 € |
| EBITDA | -66 095 € | 141 276 € | -98 199 € | -430 469 € | 111 646 € | 56 812 € | 132 985 € |
| Net margin | -20.1% | 5.8% | -7.5% | -19.7% | 0.3% | 0.0% | 0.1% |
In 2024, WOJCIK ENTREPRISE achieves revenue of 2.0 M€. Revenue is declining over the period 2018-2024 (CAGR: -9.1%). Slight decline of -9% vs 2023. After deducting consumption (416 k€), gross margin stands at 1.6 M€, i.e. a rate of 79%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -66 k€, representing -3.3% of revenue. Warning negative scissor effect: despite revenue change (-9%), EBITDA varies by -147%, reducing margin by 9.8 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -400 k€ (-20.1% of revenue), which will impact equity.
1 990 099 €
1 574 592 €
-66 095 €
-425 832 €
-400 086 €
-3.3%
The debt ratio (= Financial debt / Equity x 100) stands at -1%. 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 -35%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
-0.677%
-34.703%
-12.54%
-0.008
1.8%
In 2024, the debt ratio of WOJCIK ENTREPRISE (-0.68) 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 WOJCIK ENTREPRISE (-34.7%) 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 WOJCIK ENTREPRISE (-0.01) 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 66.81. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
66.81
-0.542
In 2024, the liquidity ratio of WOJCIK ENTREPRISE (66.81) 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 WOJCIK ENTREPRISE (-0.5x) 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: 169 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 8 days. The gap of 161 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Inventory turnover is 57 days (= Average inventory / Cost of goods x 360). WCR is negative (-131 days): operations structurally generate cash. Over 2018-2024, WCR increased by +36%, requiring additional financing.
-723 242 €
169 j
8 j
57 j
-131 j
Indicative estimate only : the number of comparable transactions in this sector is limited (29 transactions). This range of 274 667€ to 621 250€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 29 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 WOJCIK ENTREPRISE with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux d'installation électrique dans tous locaux
The revenue of WOJCIK ENTREPRISE in 2024 is 2.0 M€.
WOJCIK ENTREPRISE recorded a net loss in 2024.
The headquarters of WOJCIK ENTREPRISE is located in MEYREUIL (13590), in the department Bouches-du-Rhone.
The tax return of WOJCIK ENTREPRISE 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).
WOJCIK ENTREPRISE operates in the sector Travaux d'installation électrique dans tous locaux (NAF code 43.21A). See the 'Sector positioning' section above to compare the company with its competitors.