Turnover: 2.355 million EUR (2021)
Country: France
Adomis is a human services company that helps three customer segments in the home:
- Seniors and independent living
- Child care
- Housekeeping
Adomis was created in 2007 and its franchise network in 2013 with activities.
Financial Data
DUNS: 494753726
Legal Name: ADOMIS
Address: 1 RTE DE MARCHAUX , 25000 BESANCON
Number of employees: Entre 100 et 199 salariés (2021)
Capital: 10 000 EUR
Financial Data:
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|
| Turnover | 2 355 023 | 2 052 755 | 1 453 902 | 1 384 670 | 1 257 677 | 1 151 166 | - |
| Gross margin (€) | 2 524 960 | 2 061 906 | 1 482 257 | 1 422 855 | - | 1 166 486 | - |
| EBITDA (€) | 160 283 | 91 871 | 5 770 | -34 317 | - | -79 256 | - |
| Operating profit (€) | 164 610 | 90 205 | -3 075 | -44 631 | - | -90 209 | - |
| Net profit (€) | 136 557 | 87 195 | -428 | -1 221 | 23 | -686 | - |
| Turnover growth rate (%) | 14,7 | 41,2 | 5 | 10,1 | 9,3 | - | - |
| Ebitda margin rate (%) | 6,8 | 4,5 | 0,4 | -2,5 | - | -6,9 | - |
| Operating margin rate (%) | 7 | 4,4 | -0,2 | -3,2 | - | -7,8 | - |
| Working Capital (turnover days) | -41 | -32,1 | -15,6 | 18,9 | - | -29,4 | - |
| Working Capital requirements (turnover days) | 30,5 | 45,4 | 50 | 70,3 | - | 22,3 | - |
| Net margin (%) | 5,8 | 4,2 | - | -0,1 | - | -0,1 | - |
| Added value / Turnover (%) | 85,7 | 86,8 | 85,9 | 82,3 | - | 79,2 | - |
| Wages and social charges (€) | 1 953 101 | 1 697 831 | 1 233 631 | 1 197 066 | - | 974 002 | - |
| Salaries / Turnover (%) | 82,9 | 82,7 | 84,8 | 86,5 | - | 84,6 | - |
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