Turnover: ()
Country: France
Consulting firm specialized in advising public organizations and local authorities
Financial Data
DUNS: 423344977
Legal Name: CAP CONSULTING
Address: 28 RUE CARRIER , 69008 LYON 8EME
Number of employees: Entre 3 et 5 salariés (2020)
Capital: 38 112 EUR
Financial Data:
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|
| Turnover | 235 579 | 338 917 | 313 911 | 320 543 | 386 509 | 669 913 |
| Gross margin (€) | 251 393 | 325 171 | 322 309 | 321 544 | 383 920 | 660 291 |
| EBITDA (€) | 4 946 | 20 787 | -31 211 | 12 157 | 20 369 | -20 539 |
| Operating profit (€) | 3 850 | 20 557 | -32 798 | 12 157 | 20 042 | -22 627 |
| Net profit (€) | 2 743 | 24 230 | -17 907 | 12 914 | 18 906 | -25 286 |
| Turnover growth rate (%) | -30,5 | 8 | -2,1 | -17,1 | -42,3 | - |
| Ebitda margin rate (%) | 2,1 | 6,1 | -9,9 | 3,8 | 5,3 | -3,1 |
| Operating margin rate (%) | 1,6 | 6,1 | -10,4 | 3,8 | 5,2 | -3,4 |
| Working Capital (turnover days) | 34,3 | 11,5 | 42,9 | 31,7 | 30,5 | 29,3 |
| Working Capital requirements (turnover days) | 124,8 | 57 | 101,8 | 64,2 | 57,7 | 56,1 |
| Net margin (%) | 1,2 | 7,1 | -5,7 | 4 | 4,9 | -3,8 |
| Added value / Turnover (%) | 76,1 | 48,6 | 43,4 | 52,4 | 58,1 | 58,6 |
| Wages and social charges (€) | 172 154 | 141 019 | 165 684 | 153 477 | 201 489 | 404 100 |
| Salaries / Turnover (%) | 73,1 | 41,6 | 52,8 | 47,9 | 52,1 | 60,3 |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Gérant | Gilles | PASSOT | 63 |