Turnover: 10 million EUR (2018)
Country: France
Founded in 1989, Omeris started out as a homecare network before diversifying into nursing homes. Omeris operates exclusively in France.
Omeris has 17 EHPAD in France. The total number of beds in France is approximately 1,300, with an average capacity ofaround 77 beds per EHPAD.
Financial Data
DUNS: 442626149
Legal Name: OMERIS
Address: 22 RUE PASTEUR , 69300 CALUIRE-ET-CUIRE
Number of employees: Entre 10 et 19 salariés (2021)
Capital: 936 880 EUR
Financial Data:
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|
| Turnover | 5 281 835 | 5 668 117 | 6 016 304 | 5 200 474 | 4 909 394 | 4 914 329 | 4 530 359 | 4 354 602 |
| Gross margin (€) | 5 362 869 | 5 862 113 | 6 203 661 | 5 407 687 | 5 024 988 | 4 959 647 | 4 684 256 | 4 405 941 |
| EBITDA (€) | 608 579 | 1 053 427 | 462 979 | 216 527 | 286 152 | 246 899 | 395 160 | 540 442 |
| Operating profit (€) | -90 280 | 848 508 | 162 928 | -83 943 | 71 694 | 148 701 | 378 216 | 361 624 |
| Net profit (€) | -5 570 913 | 6 156 584 | 2 944 236 | 1 587 273 | 2 706 315 | 2 322 063 | 1 986 493 | 2 284 286 |
| Turnover growth rate (%) | -6,8 | -5,8 | 15,7 | 5,9 | -0,1 | 8,5 | 4 | - |
| Ebitda margin rate (%) | 11,5 | 18,6 | 7,7 | 4,2 | 5,8 | 5 | 8,7 | 12,4 |
| Operating margin rate (%) | -1,7 | 15 | 2,7 | -1,6 | 1,5 | 3 | 8,3 | 8,3 |
| Working Capital (turnover days) | 639,8 | 749 | 238,5 | 289,4 | 285,9 | 288,3 | 377,1 | 382,1 |
| Working Capital requirements (turnover days) | -25,6 | -8,9 | 14,9 | 40,5 | 23,7 | 72,3 | 134 | 153,1 |
| Net margin (%) | -105,5 | 108,6 | 48,9 | 30,5 | 55,1 | 47,3 | 43,8 | 52,5 |
| Added value / Turnover (%) | 55,3 | 63,2 | 64,1 | 68,5 | 69,5 | 64,2 | 71,6 | 73,4 |
| Wages and social charges (€) | 2 256 546 | 2 481 385 | 3 275 952 | 3 242 093 | 2 968 887 | 2 811 933 | 2 762 882 | 2 582 005 |
| Salaries / Turnover (%) | 42,7 | 43,8 | 54,5 | 62,3 | 60,5 | 57,2 | 61 | 59,3 |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Président | Laila | Mattei | 68 |
Studies mentioning this company
The nursing home market - France
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