Turnover: 19.163 million EUR (2020)
Country: France
CPI Global is specialized in POP and commercial furniture and has a design office for the design, production plants for the production of POP and installation teams on the territory. The company is also a specialist in digital solutions for the hotel and real estate industries with 4,000 kiosks installed and 12,000 screens.
Financial Data
DUNS: 329163455
Legal Name: CPI GLOBAL
Address: 27 RUE DU BALLON , 93160 NOISY-LE-GRAND
Number of employees: Entre 100 et 199 salariés (2020)
Capital: 3 536 355 EUR
Financial Data:
Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
---|---|---|---|---|---|---|---|
Turnover | 17 041 423 | 19 163 385 | 21 555 621 | 20 628 327 | 22 577 044 | 26 020 287 | 24 906 132 |
Gross margin (€) | 14 815 219 | 16 126 533 | 18 827 337 | 19 337 260 | 19 855 370 | 23 131 485 | 21 785 863 |
EBITDA (€) | 361 913 | 1 179 708 | -582 911 | -916 642 | -195 404 | -439 762 | -2 142 933 |
Operating profit (€) | 76 133 | 650 166 | -888 773 | -965 912 | -296 843 | -630 789 | -2 369 249 |
Net profit (€) | 77 020 | 343 276 | 277 761 | 408 338 | 150 033 | -759 655 | 522 354 |
Turnover growth rate (%) | -11,1 | -11,1 | 4,5 | -8,6 | -13,2 | 4,5 | - |
Ebitda margin rate (%) | 2,1 | 6,2 | -2,7 | -4,4 | -0,9 | -1,7 | -8,6 |
Operating margin rate (%) | 0,4 | 3,4 | -4,1 | -4,7 | -1,3 | -2,4 | -9,5 |
Working Capital (turnover days) | -28,8 | -40,5 | -33,6 | -28 | -21,1 | -22,1 | -18,4 |
Working Capital requirements (turnover days) | -7,7 | -9,1 | -16 | -2,5 | 13,1 | 8,3 | 22,3 |
Net margin (%) | 0,5 | 1,8 | 1,3 | 2 | 0,7 | -2,9 | 2,1 |
Added value / Turnover (%) | 37,3 | 40,2 | 33,4 | 39,2 | 40,2 | 35,7 | 33,9 |
Wages and social charges (€) | 5 720 188 | 6 134 367 | 7 641 557 | 8 666 739 | 8 837 134 | 9 435 440 | 10 154 637 |
Salaries / Turnover (%) | 33,6 | 32 | 35,5 | 42 | 39,1 | 36,3 | 40,8 |
Company Managers:
Position | First Name | Last Name | Age | |
---|---|---|---|---|
Commissaire aux comptes suppléant | Mathieu | FROMANTIN | 51 |
Studies mentioning this company
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