Turnover: 24.2 million EUR (2022)
Country: France
- Founded over 30 years ago, the Rotom Group aims to facilitate the logistics process for companies, and is divided into 3 business units: Pallets, Services, and Logistics Equipment.
Rotom produces wood, plastic and cardboard pallets. - In January 2018, Rotom acquired pallet company Covepal.
Financial Data
DUNS: 404243537
Legal Name: ROTOM FRANCE
Address: PARC D'ENTREPRISES MOTTE BOIS , 62440 HARNES
Number of employees: Entre 50 et 99 salariés (2021)
Capital: 350 750 EUR
Financial Data:
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|
| Turnover | 24 232 045 | 21 327 326 | 15 109 221 | 15 900 950 | 14 428 480 | 13 205 730 | 12 504 170 | - |
| Gross margin (€) | 7 865 765 | 6 109 010 | 6 148 721 | 6 188 452 | 5 480 019 | 4 975 358 | 5 062 450 | - |
| EBITDA (€) | 1 969 309 | 134 003 | 575 316 | 824 496 | 603 438 | 343 638 | 151 143 | - |
| Operating profit (€) | 1 292 623 | -101 039 | 337 655 | 591 043 | 449 956 | 131 584 | -24 844 | - |
| Net profit (€) | 779 288 | -143 165 | 226 995 | 267 060 | 384 940 | 97 170 | -43 450 | - |
| Turnover growth rate (%) | 13,6 | 41,2 | -5 | 10,2 | 9,3 | 5,6 | - | - |
| Ebitda margin rate (%) | 8,1 | 0,6 | 3,8 | 5,2 | 4,2 | 2,6 | 1,2 | - |
| Operating margin rate (%) | 5,3 | -0,5 | 2,2 | 3,7 | 3,1 | 1 | -0,2 | - |
| Working Capital (turnover days) | 15,2 | 2,6 | 13,6 | -6,1 | 19,4 | 66,4 | -5,9 | - |
| Working Capital requirements (turnover days) | 11,8 | -10,4 | 7,4 | 6,1 | 25,9 | 76,4 | 2,7 | - |
| Net margin (%) | 3,2 | -0,7 | 1,5 | 1,7 | 2,7 | 0,7 | -0,3 | - |
| Added value / Turnover (%) | 18,6 | 13,3 | 20,8 | 20,4 | 20,4 | 19,5 | 19,4 | - |
| Wages and social charges (€) | 2 398 299 | 2 542 571 | 2 449 989 | 2 321 610 | 2 023 591 | 2 050 723 | 2 171 837 | - |
| Salaries / Turnover (%) | 9,9 | 11,9 | 16,2 | 14,6 | 14 | 15,5 | 17,4 | - |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Directeur général | Maxime | Bortolotti | 41 |
Studies mentioning this company
The Pallet Market - France
Other companies mentioned:
- Palette Gestion Services (PGS Groupe)
- Epalia
- Euro Pool Group (La Palette rouge)
- Josso
- Rotom
- Montbrisonnaise des bois Loire Palettes (Gallien)
- Palettes Artois Services
- Destampes Emballages
- Livra Bois (Gallien)
- Barbarie Groupe
- Scierie et Palettes Blanc (PGS Groupe)
- Celle Etablissements
- Francepal (Archimbaud Groupe)
- Burban Palettes
- CHEP (groupe Bramble)
- Faber Halbertsma group- IPP France
- Soflog Telis (CGA Supply Packing)
- Enviris