Turnover: 15.9 million EUR (2021)
Country: France
Coslys is a French company created in 2003, specialized in natural cosmetics. The brand develops a range of oral care products (toothpaste, mouthwash, mouth spray) with 100% natural and organic aromas. The toothpastes range from white tooth brightness to mentholated freshness and children's strawberry toothpaste.
Financial Data
DUNS: 480737030
Legal Name: COMPTOIR DES LYS
Address: Z A LES DOUETS JAUNES ZA DES DOUETS JAUNES, 49360 SOMLOIRE
Number of employees: Entre 20 et 49 salariés (2021)
Capital: 248 912 EUR
Financial Data:
| Year | 2022 | 2021 | 2020 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|
| Turnover | 14 758 623 | 15 948 140 | 17 939 900 | 11 039 147 | 10 157 641 | - | - |
| Gross margin (€) | 5 747 755 | 5 987 808 | 6 307 486 | 3 900 669 | 3 548 784 | - | - |
| EBITDA (€) | -96 770 | 170 086 | 622 325 | 267 197 | 408 201 | - | - |
| Operating profit (€) | -214 974 | 99 599 | 347 036 | 219 395 | 380 005 | - | - |
| Net profit (€) | -239 611 | 238 701 | 238 092 | 94 222 | 237 697 | 324 532 | 256 701 |
| Turnover growth rate (%) | -7,5 | -11,1 | 26 | 8,7 | 21,1 | - | - |
| Ebitda margin rate (%) | -0,7 | 1,1 | 3,5 | 2,4 | 4 | - | - |
| Operating margin rate (%) | -1,5 | 0,6 | 1,9 | 2 | 3,7 | - | - |
| Working Capital (turnover days) | 32,6 | 23,1 | 20,6 | 16,9 | 18,8 | - | - |
| Working Capital requirements (turnover days) | 61,8 | 48,7 | 30,9 | 52,3 | 41,2 | - | - |
| Net margin (%) | -1,6 | 1,5 | 1,3 | 0,9 | 2,3 | - | - |
| Added value / Turnover (%) | 9,2 | 10 | 12 | 13,1 | 13 | - | - |
| Wages and social charges (€) | 1 359 934 | 1 310 020 | 1 374 294 | 1 074 115 | 873 999 | - | - |
| Salaries / Turnover (%) | 9,2 | 8,2 | 7,7 | 9,7 | 8,6 | - | - |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Directeur général | Samuel | Gabory | 61 |
Studies mentioning this company
The toothpaste market - France
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- Oral-B (Procter & Gamble)
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- Haleon Group
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