Turnover: 8.2 million EUR (2022)
Country: France
The Polidis Laboratory was created in 1986 and is specialized in medical devices. It also distributes different models of condoms: perfumed, large sizes, reinforced condoms that reduce the risk of cracking, and special circumcised penises
Financial Data
DUNS: 490748167
Legal Name: LABORATOIRE POLIDIS
Address: 19 RUE EDMOND BLANC , 92500 RUEIL-MALMAISON
Number of employees: Entre 10 et 19 salariés (2021)
Capital: 50 000 EUR
Financial Data:
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|
| Turnover | 8 190 953 | 6 184 625 | 5 400 419 | 5 475 900 | 4 778 817 | 3 545 867 | 2 891 713 | 2 506 377 |
| Gross margin (€) | 4 955 848 | 3 889 653 | 3 396 871 | 3 171 402 | 2 782 219 | 2 110 034 | 1 701 841 | - |
| EBITDA (€) | 617 949 | 650 684 | 572 304 | 489 517 | 260 321 | 189 120 | 107 731 | - |
| Operating profit (€) | 589 145 | 625 916 | 541 995 | 461 344 | 244 646 | 175 908 | 100 452 | - |
| Net profit (€) | 464 522 | 513 918 | 383 133 | 402 547 | 252 878 | 188 638 | 128 763 | 73 931 |
| Turnover growth rate (%) | 32,4 | 14,5 | -1,4 | 14,6 | 34,8 | 22,6 | - | - |
| Ebitda margin rate (%) | 7,5 | 10,5 | 10,6 | 8,9 | 5,4 | 5,3 | 3,7 | - |
| Operating margin rate (%) | 7,2 | 10,1 | 10 | 8,4 | 5,1 | 5 | 3,5 | - |
| Working Capital (turnover days) | 81 | 83,7 | 86,3 | 32,7 | 18,2 | 51,3 | 63,1 | - |
| Working Capital requirements (turnover days) | 86,6 | 91 | 95,7 | 47,2 | 15,9 | 45,3 | 35,7 | - |
| Net margin (%) | 5,7 | 8,3 | 7,1 | 7,4 | 5,3 | 5,3 | 4,5 | - |
| Added value / Turnover (%) | 30,5 | 35,7 | 31,5 | 33,7 | 29,1 | 31,3 | 30,2 | - |
| Wages and social charges (€) | 1 294 384 | 1 082 875 | 881 699 | 1 123 954 | 930 422 | 774 601 | 634 901 | - |
| Salaries / Turnover (%) | 15,8 | 17,5 | 16,3 | 20,5 | 19,5 | 21,8 | 22 | - |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Président | Bertrand | Vignaud | 57 | |
| Directeur général | Patrick | Pisa | 59 |
Studies mentioning this company
The condom market - France
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- Laboratoires Sugant France
- Le Roi de la Capote
- Auchan groupe
- Durex (Reckitt Benkiser)
- Karex
- Okamoto
- Manix
- MB Lab (My.size)
- Laboratoire Polidis