Turnover: EUR ()
Country: France
Senior Compagnie was founded in 2007 and won the Leader in Services for the Elderly and/or Disabled award by Capital in 2017. The services offered are:
- Daily personal assistance: support with leisure activities and conversation
- Maintenance of daily life (meals, grocery delivery)
- Help returning home from hospital
- Administrative assistance
- Daily care
The Zephir group includes the Senior companie, Free Dom, Synergie Med, Libelia and Adomis brands, and is one of France's leading personal services companies
Financial Data
DUNS: 528075054
Legal Name: RYM DEVELOPPEMENT
Address: 15 RUE BUFFON , 75005 PARIS 5
Number of employees: Entre 10 et 19 salariés (2021)
Capital: 427 880 EUR
Financial Data:
| Year | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|
| Turnover | 3 204 365 | 2 853 302 | 2 021 496 | 1 820 017 | 1 327 308 | 1 021 869 |
| Gross margin (€) | 3 348 063 | 2 879 420 | 2 037 350 | 1 824 161 | 1 329 309 | 1 022 484 |
| EBITDA (€) | 328 647 | 311 187 | 309 178 | 321 600 | 83 658 | 89 688 |
| Operating profit (€) | 306 656 | 268 454 | 299 245 | 314 593 | 80 775 | 74 420 |
| Net profit (€) | 53 635 | 258 340 | 210 884 | 213 514 | 68 256 | 53 066 |
| Turnover growth rate (%) | 12,3 | 41,1 | 11,1 | 37,1 | 29,9 | - |
| Ebitda margin rate (%) | 10,3 | 10,9 | 15,3 | 17,7 | 6,3 | 8,8 |
| Operating margin rate (%) | 9,6 | 9,4 | 14,8 | 17,3 | 6,1 | 7,3 |
| Working Capital (turnover days) | -157,3 | 96,2 | 105,8 | 41,2 | 23 | 29,9 |
| Working Capital requirements (turnover days) | -217,4 | 68,2 | 70,6 | -17,9 | 16,3 | -17 |
| Net margin (%) | 1,7 | 9,1 | 10,4 | 11,7 | 5,1 | 5,2 |
| Added value / Turnover (%) | 32,9 | 30,8 | 47,1 | 47,7 | 44,2 | 41,9 |
| Wages and social charges (€) | 650 799 | 516 855 | 538 208 | 468 259 | 445 991 | 281 381 |
| Salaries / Turnover (%) | 20,3 | 18,1 | 26,6 | 25,7 | 33,6 | 27,5 |
Studies mentioning this company
The Home Medical Aid Market - France
Other companies mentioned:
- AD Seniors
- ADHAP Services
- Senior Compagnie (Groupe Zephyr)
- Aquarelle Service
- Age d’Or Services
- Petit-Fils (Korian Groupe)
- Solutia Groupe
- Oui Care
- Domidom
- Adomis (Zephyr groupe)
- Adenior
- ADMR
- UNA
- DomusVi
- Orkyn (Air liquide)
- Homeperf
- Korian Clariane
- Bestens umsorgt (KORIAN Group)
- Zephyr Groupe
- Elivie (Groupe Santé Cie)
- Asten Santé (La Poste)
- La Poste
- Air Liquide Santé
- Dinno Santé