| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 291,3 k € | +16.1% | 251,0 k € | -12.6% | 287,4 k € | -5.3% | 303,6 k € | +28.8% | 235,6 k € | -23.7% | 308,8 k € | +4.6% | 295,1 k € | +16.9% | 252,5 k € | +10.9% | 227,6 k € | -4.7% | 238,7 k € | +4.6% | 228,2 k € | +20.0% | 190,2 k € | -24.1% | 250,7 k € | -9.6% | 277,2 k € | -1.4% | 281,1 k € | +48.2% | 189,7 k € | -29.2% | 267,9 k € | -1.4% | 271,7 k € | +53.7% | 176,8 k € | |
| EBITDA | 1,3 k € | -93.1% | 19,5 k € | -68.6% | 62,0 k € | -13.2% | 71,5 k € | +2533.4% | 2,7 k € | -91.8% | 32,9 k € | -29.4% | 46,6 k € | +10.7% | 42,1 k € | +30.5% | 32,3 k € | -27.9% | 44,8 k € | +74.6% | 25,6 k € | -32.5% | 38,0 k € | -12.4% | 43,4 k € | +87.8% | 23,1 k € | -65.3% | 66,6 k € | +10.3% | 60,4 k € | -12.5% | 69,0 k € | -20.1% | 86,3 k € | +55.3% | 55,6 k € | |
| Operating profit | -7,3 k € | -177.2% | 9,5 k € | -80.6% | 49,0 k € | -6.9% | 52,6 k € | +480.1% | -13,8 k € | -268.8% | 8,2 k € | -74.9% | 32,6 k € | +36.7% | 23,9 k € | +65.8% | 14,4 k € | -55.3% | 32,2 k € | +606.3% | 4,6 k € | -75.5% | 18,6 k € | +13.2% | 16,4 k € | +227.7% | -12,9 k € | -148.8% | 26,3 k € | +33.2% | 19,8 k € | -5.8% | 21,0 k € | -56.2% | 47,9 k € | +164.1% | 18,1 k € | |
| Profit/loss | -12,1 k € | -560.7% | 2,6 k € | -91.7% | 31,6 k € | -10.5% | 35,3 k € | +331.0% | -15,3 k € | -492.5% | 3,9 k € | -78.9% | 18,4 k € | +47.1% | 12,5 k € | +105.3% | 6,1 k € | -64.1% | 17,0 k € | +72690.3% | 23,4 € | -99.7% | 9,0 k € | -22.4% | 11,6 k € | +148.8% | -23,8 k € | -299.2% | 11,9 k € | +294.8% | 3,0 k € | -67.9% | 9,4 k € | -66.0% | 27,7 k € | +176.4% | 10,0 k € | |
| Equity | 247,8 k € | -4.7% | 259,9 k € | +1.0% | 257,3 k € | +14.0% | 225,7 k € | +18.5% | 190,4 k € | -7.4% | 205,7 k € | +1.9% | 201,8 k € | +10.1% | 183,4 k € | +7.3% | 170,8 k € | +3.7% | 164,7 k € | +11.5% | 147,7 k € | +0.0% | 147,7 k € | +6.5% | 138,7 k € | +9.1% | 127,1 k € | -15.7% | 150,9 k € | +8.6% | 138,9 k € | +2.2% | 135,9 k € | +7.4% | 126,5 k € | +28.0% | 98,8 k € | |
| Total assets | 436,1 k € | -0.6% | 438,9 k € | +10.6% | 396,9 k € | +10.7% | 358,6 k € | -9.3% | 395,3 k € | -24.7% | 524,6 k € | +34.7% | 389,5 k € | +9.0% | 357,4 k € | +10.6% | 323,1 k € | +4.2% | 310,1 k € | +0.1% | 309,6 k € | +30.0% | 238,2 k € | -24.8% | 316,7 k € | -5.7% | 336,0 k € | -5.9% | 356,9 k € | +45.1% | 245,9 k € | -13.3% | 283,7 k € | -6.9% | 304,8 k € | +20.5% | 252,9 k € | |
| Cash | 23,0 k € | +218.8% | 7,2 k € | -88.3% | 61,8 k € | -22.1% | 79,4 k € | +86.1% | 42,6 k € | +60.0% | 26,7 k € | -16.7% | 32,0 k € | +7.6% | 29,7 k € | +17.0% | 25,4 k € | -38.8% | 41,6 k € | +132.4% | 17,9 k € | -49.7% | 35,5 k € | +51.5% | 23,5 k € | -75.2% | 94,5 k € | +297.3% | 23,8 k € | +156.8% | 9,3 k € | -86.1% | 66,7 k € | +1052.2% | 5,8 k € | -73.1% | 21,5 k € | |
| Debts | 182,2 k € | +5.9% | 172,1 k € | +26.6% | 135,9 k € | +5.1% | 129,3 k € | -35.9% | 201,7 k € | -36.0% | 315,4 k € | +69.6% | 185,9 k € | +8.1% | 172,0 k € | +13.6% | 151,4 k € | +6.8% | 141,8 k € | -9.9% | 157,5 k € | +80.3% | 87,4 k € | -50.0% | 174,7 k € | -15.8% | 207,6 k € | +1.6% | 204,4 k € | +93.3% | 105,8 k € | -26.6% | 144,2 k € | -18.0% | 175,8 k € | +15.2% | 152,6 k € | |
| Staff | — | — | — | — | — | — | — | — | 7 | 7 | 8 | 7 | 8 | 9 | 8 | 5 | 9 | 9 | 8 | |||||||||||||||||||
Private limited company · Manage · incorporated on 23/02/1998
Private limited company loss-making in the latest fiscal year. Cash position rising (+218.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
MAINTENANCE TUYAUTERIE SERVICE is a Private limited company incorporated in 1998. Its main activity is: Forging, pressing, stamping and roll-forming of metal; powder metallurgy. Its registered office is in Manage.
Key indicators
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