Turnover: 30.3 million EUR (2021)
Country: France
Masternaut is specialized in on-board telematics and vehicle geolocation.
Financial Data
DUNS: 419476593
Legal Name: MASTERNAUT
Address: 30 CRS DE L'ILE SEGUIN , 92100 BOULOGNE-BILLANCOURT
Number of employees: Entre 100 et 199 salariés (2021)
Capital: 2 200 000 EUR
Financial Data:
Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
---|---|---|---|---|---|---|---|---|---|
Turnover | 30 364 274 | 27 417 261 | 26 898 784 | 31 419 367 | 30 280 030 | 29 226 446 | 33 254 419 | 36 767 701 | 43 233 028 |
Gross margin (€) | 22 199 421 | 20 920 150 | 21 233 864 | 23 184 169 | 21 890 828 | 20 934 828 | 23 882 120 | - | 37 299 550 |
EBITDA (€) | -651 710 | -497 394 | -2 673 077 | 1 201 312 | 54 161 | -2 413 473 | -1 694 559 | - | -5 453 059 |
Operating profit (€) | -3 101 896 | -2 244 298 | -2 135 863 | 648 354 | -414 529 | -2 278 655 | -2 977 148 | - | -7 458 921 |
Net profit (€) | -2 245 564 | -1 078 913 | -919 960 | -1 122 868 | 455 145 | -3 900 095 | -2 915 549 | 1 314 766 | -6 200 732 |
Turnover growth rate (%) | 10,7 | 1,9 | -14,4 | 3,8 | 3,6 | -12,1 | -9,6 | -15 | 16,2 |
Ebitda margin rate (%) | -2,1 | -1,8 | -9,9 | 3,8 | 0,2 | -8,3 | -5,1 | - | -12,6 |
Operating margin rate (%) | -10,2 | -8,2 | -7,9 | 2,1 | -1,4 | -7,8 | -9 | - | -17,3 |
Working Capital (turnover days) | 34 | 119,8 | 76,2 | 42,5 | -6 | -9,6 | -94,9 | - | -71,4 |
Working Capital requirements (turnover days) | 29,1 | 21 | -17,6 | -20,8 | -31,1 | 16,9 | 12,4 | - | 76,4 |
Net margin (%) | -7,4 | -3,9 | -3,4 | -3,6 | 1,5 | -13,3 | -8,8 | - | -14,3 |
Added value / Turnover (%) | 43,5 | 45,3 | 40,5 | 42,1 | 39,2 | 36,8 | 32,7 | - | 46 |
Wages and social charges (€) | 13 554 212 | 12 451 214 | 11 428 755 | 11 515 324 | 11 374 011 | 11 620 134 | 11 869 487 | - | 14 730 435 |
Salaries / Turnover (%) | 44,6 | 45,4 | 42,5 | 36,7 | 37,6 | 39,8 | 35,7 | - | 34,1 |
Studies mentioning this company
The car fleet management market - France
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