I
|
|
2022
|
2021
|
2020
|
|---|---|---|---|
|
|
|
|
|
|
Chiffre d'affaires
|
€
611
|
|
|
|
Croissance du chiffre d'affaires
|
|
|
|
|
€
593
|
€
-11K
|
€
-12K
|
|
|
€
78K
|
€
77K
|
€
88K
|
|
|
€
4K
|
€
4K
|
€
4K
|
|
|
Impôts
|
|
|
|
|
Rémunérations et charges sociales
|
|
|
|
|
Dividendes
|
|
|
|
|
Taux de distribution
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
€
611
|
€
-10K
|
€
-9K
|
|
|
Marge EBITDA
|
|
|
|
|
€
611
|
€
-10K
|
€
-12K
|
|
|
€
593
|
€
-11K
|
€
-12K
|
|
|
Marge nette
|
|
|
|
|
Capex
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
€
78K
|
€
85K
|
€
90K
|
|
|
€
593
|
€
-11K
|
€
-9K
|
|
|
€
78K
|
€
77K
|
€
88K
|
|
|
244,24
|
11,56
|
35,66
|
|
|
244,24
|
13,54
|
35,66
|
|
|
244,24
|
12,47
|
35,66
|
|
|
|
|
|
|
|
|
|
|
|
|
€
78K
|
€
85K
|
€
91K
|
|
|
€
321
|
€
7K
|
€
3K
|
|
|
€
321
|
€
7K
|
€
3K
|
|
|
Dettes à long terme
|
|
|
|
|
99,59%
|
91,35%
|
97,20%
|
|
|
Ratio de la dette à long terme
|
|
|
|
|
Dettes / EBITDA
|
0,52
|
|
|
|
Interest Coverage Ratio
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,76%
|
-13,85%
|
-10,63%
|
|
|
0,76%
|
-13,85%
|
-13,54%
|
|
|
0,76
|
-12,65
|
-13,16
|
|
|
0,76
|
-13,85
|
-13,54
|
|
|
|
|
|
|
|
|
|
|
|
|
Crédit client
|
|
|
|
|
Crédit fournisseur
|
|
|
|
|
Days Sales Outstanding (DSO)
|
|
|
|
|
Days Sales of Inventory (DSI)
|
|
|
|
|
Inventory Turnover Ratio
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Employés
|
|
|
|
|
Coût salarial par employé
|
|
|
|