Turnover: 71.6 million EUR (2021)
Country: France
TeamTex is a French manufacturer of children's car seats, established 20 years ago and considered one of the leaders in the French market. Team Tex is present in 56 countries and produces 12,000 seats a day. Team Tex markets its car seats via 3 brands: Nania, Migo and Disney.
Financial Data
DUNS: 435340039
Legal Name: TEAM TEX
Address: RUE DU CLARET ZI MONTBERTRAND, 38230 CHARVIEU-CHAVAGNEUX
Number of employees: Entre 50 et 99 salariés (2021)
Capital: 10 000 000 EUR
Financial Data:
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|
| Turnover | 78 331 927 | 71 600 946 | 66 041 195 | 69 881 513 | 70 981 584 | 73 267 986 | 77 078 394 | 75 040 316 |
| Gross margin (€) | 22 255 704 | 25 016 313 | 24 827 347 | 26 334 942 | 28 191 760 | 31 457 551 | 31 460 609 | - |
| EBITDA (€) | -6 283 007 | -665 656 | 2 852 967 | 2 542 566 | 3 627 467 | 5 365 290 | 3 585 880 | - |
| Operating profit (€) | -30 439 892 | -1 405 297 | 1 106 751 | 630 331 | 564 385 | 2 921 326 | 1 500 902 | - |
| Net profit (€) | -31 137 888 | -2 555 152 | 937 062 | 471 274 | 881 352 | 1 934 059 | 707 688 | 1 121 234 |
| Turnover growth rate (%) | 9,4 | 8,4 | -5,5 | -1,5 | -3,1 | -4,9 | 2,7 | - |
| Ebitda margin rate (%) | -8 | -0,9 | 4,3 | 3,6 | 5,1 | 7,3 | 4,7 | - |
| Operating margin rate (%) | -38,9 | -2 | 1,7 | 0,9 | 0,8 | 4 | 1,9 | - |
| Working Capital (turnover days) | 32 | 57,3 | 53,8 | 53,2 | 47,8 | 19,3 | 21 | - |
| Working Capital requirements (turnover days) | 65,6 | 84,5 | 82,1 | 78 | 56,9 | 55,7 | 59,2 | - |
| Net margin (%) | -39,8 | -3,6 | 1,4 | 0,7 | 1,2 | 2,6 | 0,9 | - |
| Added value / Turnover (%) | -2 | 5,3 | 10,9 | 9,6 | 12 | 16 | 13,4 | - |
| Wages and social charges (€) | 3 232 512 | 3 432 826 | 3 125 699 | 3 157 345 | 3 265 107 | 3 296 345 | 3 139 857 | - |
| Salaries / Turnover (%) | 4,1 | 4,8 | 4,7 | 4,5 | 4,6 | 4,5 | 4,1 | - |
Studies mentioning this company
The car seat market - France
Other companies mentioned:
- Forvia (ex Faurecia)
- Lear
- Recaro
- Antolin Grupo
- Graco
- Britax Puriculture
- TeamTex
- Newell Brands
- Goodbaby International
- Artsana Groupe (Chicco)
- Diono
- Maxi-Cosi (Dorel Groupe)
- Outlander Joie baby