M
|
|
2025
|
2024
|
2023
|
|---|---|---|---|
|
|
|
|
|
|
Chiffre d'affaires
|
€
934K
|
|
|
|
Croissance du chiffre d'affaires
|
|
|
|
|
€
9K
|
€
24K
|
€
13K
|
|
|
€
6K
|
€
20K
|
€
9K
|
|
|
€
31K
|
€
24K
|
€
9K
|
|
|
€
41K
|
€
49K
|
€
21K
|
|
|
€
2K
|
€
7K
|
€
3K
|
|
|
Rémunérations et charges sociales
|
|
|
|
|
€
5K
|
€
5K
|
|
|
|
73,23%
|
23,82%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
€
8K
|
€
24K
|
€
12K
|
|
|
0,84%
|
3,27%
|
4,65%
|
|
|
€
8K
|
€
24K
|
€
12K
|
|
|
€
6K
|
€
20K
|
€
9K
|
|
|
0,68%
|
2,69%
|
3,37%
|
|
|
Capex
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
€
28K
|
€
23K
|
|
|
€
6K
|
€
20K
|
€
9K
|
|
|
€
31K
|
€
24K
|
€
9K
|
|
|
1,22
|
1,06
|
1,09
|
|
|
1,22
|
1,06
|
1,09
|
|
|
1,22
|
1,06
|
1,09
|
|
|
|
|
|
|
|
|
|
|
|
|
€
170K
|
€
417K
|
€
110K
|
|
|
€
139K
|
€
393K
|
€
101K
|
|
|
€
139K
|
€
393K
|
€
101K
|
|
|
Dettes à long terme
|
|
|
|
|
18,10%
|
5,84%
|
8,53%
|
|
|
Ratio de la dette à long terme
|
|
|
|
|
17,79
|
16,48
|
8,20
|
|
|
Interest Coverage Ratio
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20,75%
|
80,49%
|
94,69%
|
|
|
20,75%
|
80,49%
|
94,69%
|
|
|
3,76
|
4,70
|
8,07
|
|
|
20,75
|
80,49
|
94,69
|
|
|
|
|
|
|
|
|
|
|
|
|
66,09
|
194,15
|
119,84
|
|
|
Crédit fournisseur
|
|
|
|
|
66,09
|
194,15
|
119,84
|
|
|
Days Sales of Inventory (DSI)
|
|
|
|
|
Inventory Turnover Ratio
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Employés
|
|
|
|
|
Coût salarial par employé
|
|
|
|