Turnover: EUR ()
Country: France
Traxall is specialized in the management of car fleets.
Financial Data
DUNS: 424440550
Legal Name: E.R.C.G
Address: 1 RUE STEPHENSON , 78180 MONTIGNY-LE-BRETONNEUX
Number of employees: Entre 20 et 49 salariés (2021)
Capital: 12 704 EUR
Financial Data:
| Year | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|
| Turnover | 4 854 612 | 5 601 506 | 5 649 498 | 6 103 456 | 6 067 862 | 4 956 150 |
| Gross margin (€) | 5 815 970 | 5 988 426 | 5 956 953 | 6 463 042 | 6 070 836 | 4 966 296 |
| EBITDA (€) | 80 241 | 281 959 | 772 157 | 1 293 643 | 1 043 868 | 727 406 |
| Operating profit (€) | -129 907 | 70 519 | 555 814 | 638 433 | 935 622 | 652 998 |
| Net profit (€) | 162 066 | 450 258 | 655 044 | 355 266 | 676 623 | 497 005 |
| Turnover growth rate (%) | -13,3 | -0,8 | -7,4 | 0,6 | 22,4 | - |
| Ebitda margin rate (%) | 1,7 | 5 | 13,7 | 21,2 | 17,2 | 14,7 |
| Operating margin rate (%) | -2,7 | 1,3 | 9,8 | 10,5 | 15,4 | 13,2 |
| Working Capital (turnover days) | -72,7 | -15,7 | -19,6 | -25,7 | 36,8 | 12,4 |
| Working Capital requirements (turnover days) | -91,3 | -6,5 | -12,6 | 25,5 | 80,6 | 26,3 |
| Net margin (%) | 3,3 | 8 | 11,6 | 5,8 | 11,2 | 10 |
| Added value / Turnover (%) | 54,8 | 53,4 | 66,5 | 71 | 66,4 | 67,6 |
| Wages and social charges (€) | 2 488 433 | 2 620 845 | 2 877 185 | 2 951 202 | 2 859 204 | 2 534 362 |
| Salaries / Turnover (%) | 51,3 | 46,8 | 50,9 | 48,4 | 47,1 | 51,1 |
Studies mentioning this company
The car fleet management market - France
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- Openfleet
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- Phoenix Developement
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- Aficar Mobility
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- Leasys S.p.A.
- Crédit Agricole Consumer Finance
- BNP Paribas Leasing Solutions
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- Athlon Car Lease
- Movivolt