Turnover: 65.955 million EUR (2020)
Country: France
- SD Services was founded in 1987 near Grenoble, France, and specializes in fitting out commercial vehicles.
- The company develops and designs vehicle fittings in plywood and aluminum, and offers customized metal ranges, as well as a wide range of accessories (ladder racks, gallows, etc.).
Financial Data
DUNS: 339796617
Legal Name: SD SERVICES
Address: 25 RUE IRENE JOLIOT CURIE ZONE ARTISANALE DES RUIRES, 38320 EYBENS
Number of employees: Entre 250 et 499 salariés (2021)
Capital: 150 000 EUR
Financial Data:
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | 59 176 885 | 57 853 914 | 61 967 865 | 65 955 669 | 61 696 187 | 59 599 280 | 50 179 675 | 43 472 065 | 36 404 670 |
| Gross margin (€) | 34 722 803 | 35 796 070 | 37 433 896 | 37 861 941 | 36 339 387 | 34 023 796 | 27 923 601 | 25 592 136 | - |
| EBITDA (€) | 3 814 981 | 6 315 204 | 7 241 546 | 6 562 533 | 8 221 003 | 7 474 524 | 4 899 665 | 5 899 484 | - |
| Operating profit (€) | 2 770 092 | 5 553 891 | 6 590 634 | 5 946 701 | 7 509 135 | 6 845 552 | 4 296 645 | 5 260 326 | - |
| Net profit (€) | 2 832 879 | 4 436 416 | 4 511 765 | 1 840 631 | 4 589 792 | 3 369 002 | 3 403 381 | 3 479 588 | 2 485 226 |
| Turnover growth rate (%) | 2,3 | -6,6 | -6 | 6,9 | 3,5 | 18,8 | 15,4 | - | - |
| Ebitda margin rate (%) | 6,4 | 10,9 | 11,7 | 9,9 | 13,3 | 12,5 | 9,8 | 13,6 | - |
| Operating margin rate (%) | 4,7 | 9,6 | 10,6 | 9 | 12,2 | 11,5 | 8,6 | 12,1 | - |
| Working Capital (turnover days) | 104,7 | 98,7 | 80,6 | 60,4 | 95,1 | 76,7 | 90,4 | 80,7 | - |
| Working Capital requirements (turnover days) | 91,1 | 87,5 | 78,4 | 76,4 | 99,9 | 88,7 | 76,6 | 76,5 | - |
| Net margin (%) | 4,8 | 7,7 | 7,3 | 2,8 | 7,4 | 5,7 | 6,8 | 8 | - |
| Added value / Turnover (%) | 40,6 | 44,6 | 43,9 | 40,5 | 43,7 | 41,1 | 38,6 | 43,2 | - |
| Wages and social charges (€) | 19 300 513 | 18 332 412 | 18 671 553 | 18 865 955 | 17 551 144 | 15 909 769 | 13 558 111 | 12 048 215 | - |
| Salaries / Turnover (%) | 32,6 | 31,7 | 30,1 | 28,6 | 28,4 | 26,7 | 27 | 27,7 | - |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Président | Michel | Stamenoff | 66 | |
| Directeur général | Sebastien | Von Dungern | 57 |
Studies mentioning this company
The bodywork market - France
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