Turnover: 2.191 million EUR (2021)
Country: France
Since 2005, Activ'Screen has been a specialist in digital solutions for point-of-sale advertising. Its customers include Celio, but also Optic 2000, Jules and Atol. Activ'Screen has installed its solutions in nearly 25,000 points of sale.
Financial Data
DUNS: 484802731
Legal Name: ACTIV SCREEN
Address: 19 RUE KLOCK , 92110 CLICHY
Number of employees: Entre 10 et 19 salariés (2020)
Financial Data:
Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
---|---|---|---|---|---|---|---|
Turnover | 2 191 340 | 2 383 313 | 3 653 122 | 4 001 206 | 3 676 513 | 4 309 519 | 3 496 220 |
Gross margin (€) | 2 075 810 | 2 184 455 | 2 777 205 | 2 962 234 | 2 615 921 | 2 974 867 | - |
EBITDA (€) | 485 551 | 440 315 | 590 697 | 733 067 | 53 267 | 326 174 | - |
Operating profit (€) | 451 281 | 185 937 | 495 775 | 712 730 | 95 613 | 205 997 | - |
Net profit (€) | 345 625 | 140 558 | 320 998 | 523 624 | 67 077 | 149 504 | 23 553 |
Turnover growth rate (%) | -8,1 | -34,8 | -8,7 | 8,8 | -14,7 | 23,3 | - |
Ebitda margin rate (%) | 22,2 | 18,5 | 16,2 | 18,3 | 1,4 | 7,6 | - |
Operating margin rate (%) | 20,6 | 7,8 | 13,6 | 17,8 | 2,6 | 4,8 | - |
Working Capital (turnover days) | 148,6 | 65,3 | 24,5 | 53,3 | -13,4 | 1,6 | - |
Working Capital requirements (turnover days) | 20,7 | -29,9 | -12 | 2,9 | 23 | 31,8 | - |
Net margin (%) | 15,8 | 5,9 | 8,8 | 13,1 | 1,8 | 3,5 | - |
Added value / Turnover (%) | 43,4 | 37 | 30,3 | 31,3 | 30,2 | 34,2 | - |
Wages and social charges (€) | 448 617 | 406 987 | 491 300 | 483 121 | 1 057 624 | 1 101 307 | - |
Salaries / Turnover (%) | 20,5 | 17,1 | 13,4 | 12,1 | 28,8 | 25,6 | - |
Company Managers:
Position | First Name | Last Name | Age | |
---|---|---|---|---|
Gérant | Nicolas | KARAKOSTOPOULOS | 57 |
Studies mentioning this company
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- FAG Artigrafiche
- CPI Global
- Euro PLV
- Media6 Groupe
- RC Concept
- PLV Broker
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- Smurfit Kappa
- Saica Pack France
- International Paper
- Aristid (ex CA COM)
- MIP BRANDING
- Rossman Groupe
- Cenareo
- Sitco Groupe
- Brandart
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