Turnover: 4.5 million EUR (2021)
Country: France
Haviland is a Limoges-based company specializing in the production of porcelain. It was founded in 1842.
Financial Data
DUNS: 347994337
Legal Name: HAVILAND
Address: 22 RUE DE LA TREMOILLE , 75008 PARIS 8
Number of employees: Entre 50 et 99 salariés (2020)
Capital: 6 670 064 EUR
Financial Data:
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|
| Turnover | 6 169 886 | 4 480 562 | 6 046 302 | 8 025 924 | 7 702 270 | 6 530 277 | 9 079 220 |
| Gross margin (€) | 5 457 075 | 4 094 963 | 5 551 368 | 7 217 302 | 7 279 135 | 5 742 311 | 8 201 910 |
| EBITDA (€) | -875 782 | -1 252 079 | -834 259 | 216 094 | -377 193 | -1 493 552 | 252 776 |
| Operating profit (€) | -1 422 496 | -1 766 635 | -1 280 386 | 39 108 | -605 998 | -1 918 267 | -94 449 |
| Net profit (€) | -852 515 | -1 658 649 | -1 008 588 | -116 657 | -36 481 | -2 023 995 | 506 453 |
| Turnover growth rate (%) | 37,7 | -25,9 | -24,7 | 4,2 | 17,9 | -28,1 | - |
| Ebitda margin rate (%) | -14,2 | -27,9 | -13,8 | 2,7 | -4,9 | -22,9 | 2,8 |
| Operating margin rate (%) | -23,1 | -39,4 | -21,2 | 0,5 | -7,9 | -29,4 | -1 |
| Working Capital (turnover days) | 3,5 | 38,7 | 135,6 | 123,5 | 164,3 | 189,2 | 159,8 |
| Working Capital requirements (turnover days) | 53,2 | 109,3 | 140,1 | 135,8 | 194,1 | 225,4 | 185,9 |
| Net margin (%) | -13,8 | -37 | -16,7 | -1,5 | -0,5 | -31 | 5,6 |
| Added value / Turnover (%) | 42,7 | 43,6 | 46,4 | 49 | 46,7 | 42,9 | 51,3 |
| Wages and social charges (€) | 3 276 277 | 2 824 409 | 3 290 841 | 3 347 049 | 3 637 833 | 3 817 571 | 3 915 679 |
| Salaries / Turnover (%) | 53,1 | 63 | 54,4 | 41,7 | 47,2 | 58,5 | 43,1 |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Commissaire aux comptes titulaire | Magali | Chiffre | 53 | |
| Commissaire aux comptes suppléant | Thierry | Pradel | 53 |
Studies mentioning this company
The porcelain market - France
Other companies mentioned:
- Hermès International
- Degrenne
- Bernardaud
- Royal Limoges
- Haviland
- Porcelaines Jacques Pergay