Turnover: 11.747 million EUR (2020)
Country: France
Technology company developing intelligent, driverless mobility solutions for passengers and goods
Its solutions have been deployed in over 30 countries
Financial Data
DUNS: 803184845
Legal Name: EASYMILE
Address: 21 BD DE LA MARQUETTE , 31000 TOULOUSE
Number of employees: Entre 100 et 199 salariés (2020)
Capital: 2 182 444 EUR
Financial Data:
| Year | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|
| Turnover | 11 744 971 | 14 696 324 | 14 398 798 | 5 589 398 | 2 608 867 | 192 952 |
| Gross margin (€) | 7 555 933 | 8 809 546 | 7 768 186 | 4 616 683 | 2 093 765 | 435 170 |
| EBITDA (€) | -12 360 821 | -7 885 130 | -5 195 231 | -3 471 282 | -2 703 747 | -273 322 |
| Operating profit (€) | -14 060 360 | -10 144 437 | -7 018 761 | -5 237 787 | -3 441 768 | -292 505 |
| Net profit (€) | -11 786 660 | -8 135 202 | -4 612 263 | -4 021 241 | -3 096 843 | -241 139 |
| Turnover growth rate (%) | -20,1 | 2,1 | 157,6 | 114,2 | 1 252,1 | - |
| Ebitda margin rate (%) | -105,2 | -53,7 | -36,1 | -62,1 | -103,6 | -141,7 |
| Operating margin rate (%) | -119,7 | -69 | -48,7 | -93,7 | -131,9 | -151,6 |
| Working Capital (turnover days) | -69,2 | 316,7 | 273,9 | 536,7 | -101,5 | -599 |
| Working Capital requirements (turnover days) | 425,2 | 294,3 | 246,3 | 353,6 | -143,4 | 92 |
| Net margin (%) | -100,4 | -55,4 | -32 | -71,9 | -118,7 | -125 |
| Added value / Turnover (%) | -5 | 4,7 | 15,8 | 3,8 | -30,9 | -9,3 |
| Wages and social charges (€) | 13 318 541 | 10 301 301 | 7 994 650 | 4 475 371 | 2 632 835 | 501 227 |
| Salaries / Turnover (%) | 113,4 | 70,1 | 55,5 | 80,1 | 100,9 | 259,8 |
Studies mentioning this company
The mobility as a service (MaaS) market - France
Other companies mentioned:
- Société nationale des chemins de fer français (SNCF)
- Citymapper
- Waze
- RATP
- Transdev
- EasyMile
- Ubitransport
- BlaBlaCar
- Coyote
- Europcar
- STEP (Hype)
- Zity
- Dance Vélo
- Plume Mobility
- Smovengo Velib