Turnover: 55 million EUR (2022)
Country: France
Company belonging to the Avril Group specialized in the manufacture of pet food
Financial Data
DUNS: 679200741
Legal Name: SOPRAL
Address: 3 RUE DE PARIS IMMEUBLE ATALIS 2 - BATIMENT E, 35510 CESSON-SEVIGNE
Number of employees: Entre 100 et 199 salariés (2020)
Capital: 7 125 000 EUR
Financial Data:
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|
| Turnover | 54 868 079 | 48 562 337 | 45 128 954 | 41 129 776 | 38 888 510 | 37 945 224 | 36 140 782 |
| Gross margin (€) | 25 805 984 | 23 592 533 | 21 729 732 | 20 833 375 | 19 847 135 | 19 210 941 | 18 150 492 |
| EBITDA (€) | 9 472 199 | 7 928 924 | 6 400 838 | 4 907 443 | 5 425 315 | 4 903 282 | 4 392 493 |
| Operating profit (€) | 6 934 538 | 5 420 369 | 4 425 175 | 4 144 986 | 4 368 078 | 3 880 040 | 3 453 100 |
| Net profit (€) | 4 337 153 | 3 161 873 | 2 834 479 | 2 236 245 | 2 657 775 | 2 133 733 | 1 990 598 |
| Turnover growth rate (%) | 13 | 7,6 | 9,7 | 5,8 | 2,5 | 5 | - |
| Ebitda margin rate (%) | 17,3 | 16,3 | 14,2 | 11,9 | 14 | 12,9 | 12,2 |
| Operating margin rate (%) | 12,6 | 11,2 | 9,8 | 10,1 | 11,2 | 10,2 | 9,6 |
| Working Capital (turnover days) | 13,1 | 15,4 | 14,8 | 15,7 | 113,4 | 3,4 | 76,3 |
| Working Capital requirements (turnover days) | 45,4 | 43,5 | 41,1 | 40,3 | 31,6 | 27,7 | 35,6 |
| Net margin (%) | 7,9 | 6,5 | 6,3 | 5,4 | 6,8 | 5,6 | 5,5 |
| Added value / Turnover (%) | 30,8 | 32,1 | 31,1 | 32,3 | 34,4 | 33,4 | 32,8 |
| Wages and social charges (€) | 7 063 513 | 6 839 876 | 6 852 951 | 7 622 434 | 7 196 685 | 6 961 839 | 6 706 967 |
| Salaries / Turnover (%) | 12,9 | 14,1 | 15,2 | 18,5 | 18,5 | 18,3 | 18,6 |
Studies mentioning this company
The pet food market - France
Other companies mentioned:
- C&D Foods France
- Affinity Petcare France
- United Petfood Producers
- Pepette
- Ultra Premium Direct
- Botanic
- Nestor Bio
- Mars Petcare
- Royal Canin (Mars Petcare)
- Maxi Zoo France (groupe Fressnapf)
- Mondou
- Tom&co
- Tomojo
- Zoomalia
- Wanimo (Dôme Pharma)
- Croquetteland
- Vetostore, Le Bien Etre des Animaux
- Animaux Market
- La Compagnie des Animaux
- Bitiba France (Zooplus)
- Zooplus
- Hill's Pet Nutrition
- Affinity Petcare
- Normandise Pet Food
- Japhy
- Tails.com (Nestlé Purina)
- Nestlé Purina Petcare
- Iams (Spectrum Brands)
- Eukanuba (Spectrum Brands)
- FreshPet
- Reglo Pet Food
- Edgar Cooper
- Sopral
- Franklin Petfood
- Médor et Cie
- L’Animalerie - Do&Ka
- Alphia
- Huddle Corp