Turnover: 20 million (2021)
Country: France
- Regional company specializing in the repair of mechanical machinery and equipment
- Manufacturing and machining, assembly and maintenance, wiring and automation
- 20 technicians
Financial Data
DUNS: 453278046
Legal Name: A.B.T.M.
Address: Z A EST LES ILES CORDEES , 38113 VEUREY-VOROIZE
Number of employees: Entre 10 et 19 salariés (2020)
Capital: 800 000 EUR
Financial Data:
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|
| Turnover | 20 913 081 | 8 551 215 | 5 640 884 | 5 606 945 | 4 275 651 | 3 314 000 | 3 297 779 |
| Gross margin (€) | 6 991 475 | 3 669 564 | 2 562 584 | 2 142 966 | 1 539 756 | 1 590 907 | - |
| EBITDA (€) | 5 111 171 | 2 255 272 | 1 473 325 | 1 128 762 | 550 106 | 568 966 | - |
| Operating profit (€) | 5 066 864 | 2 221 654 | 1 435 515 | 1 094 759 | 519 853 | 487 508 | - |
| Net profit (€) | 3 638 038 | 1 546 139 | 992 888 | 756 857 | 371 304 | 360 728 | 391 809 |
| Turnover growth rate (%) | 144,6 | 51,6 | 0,6 | 31,1 | 29 | 0,5 | - |
| Ebitda margin rate (%) | 24,4 | 26,4 | 26,1 | 20,1 | 12,9 | 17,2 | - |
| Operating margin rate (%) | 24,2 | 26 | 25,4 | 19,5 | 12,2 | 14,7 | - |
| Working Capital (turnover days) | -97,3 | -245,2 | -120,6 | 36,4 | 18,2 | 25,8 | - |
| Working Capital requirements (turnover days) | 6,3 | -61,5 | 41,3 | 161,4 | 189,3 | 94,5 | - |
| Net margin (%) | 17,4 | 18,1 | 17,6 | 13,5 | 8,7 | 10,9 | - |
| Added value / Turnover (%) | 30,1 | 36,3 | 36,5 | 29,2 | 24,3 | 33,3 | - |
| Wages and social charges (€) | 1 111 666 | 806 455 | 571 544 | 493 130 | 474 294 | 518 864 | - |
| Salaries / Turnover (%) | 5,3 | 9,4 | 10,1 | 8,8 | 11,1 | 15,7 | - |
Studies mentioning this company
The mechanical subcontracting market - France
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