Commerce de détail, à l’exception des automobiles et des motocycles / Commerce de détail d'équipements de l'information et de la communication en magasin spécialisé (474) /

Number of companies
32,910 for 32,910 register
0%
Market size
22,612,258,295 contre 22,612,258,295
0%
Turnover
22,612,258,295
0%
Gross margin (€)
6,860,657,851
0%
EBITDA
0
0%
Operating result
21,824,128
0%
Net profit (€)
-60,819,002
0%
Total Operating Expenses
588,307,209
0%

Median 2023

Cashflow

Cash at the end of the year
Net profit
Total Operating Income
Total Operating Expenses

Performance ratios

2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
A - Key operating figures

Turnover

929,988
258,831
-72%
270,984
5%
185,161
-32%
322,926
74%
394,726
22%
429,533
9%
495,590
15%
419,120
-15%
655,812
56%
549,635
-16%
2,384,048
334%

Gross margin (€)

1,216,383
179,102
-85%
227,674
27%
98,342
-57%
139,602
42%
178,854
28%
188,623
5%
222,224
18%
205,865
-7%
266,599
30%
175,417
-34%
408,928
133%

Operating result

-1,999
647
132%
1,820
182%
971
-47%
1,692
74%
1,300
-23%
1,458
12%
1,455
0%
2,309
59%
2,704
17%
2,121
-22%
-33,000
-1656%

Net profit (€)

-1,247
1,445
216%
1,400
-3%
880
-37%
2,831
222%
3,638
29%
4,337
19%
4,025
-7%
6,145
53%
13,120
114%
9,713
-26%
6,241
-36%

Total Operating Expenses

48,964
82,899
69%
97,649
18%
74,157
-24%
101,414
37%
87,721
-14%
86,289
-2%
77,228
-11%
72,774
-6%
93,585
29%
117,687
26%
214,460
82%

Variable expenses

710,231
213,648
-70%
156,505
-27%
96,622
-38%
160,917
67%
180,813
12%
199,228
10%
203,245
2%
208,654
3%
340,116
63%
305,416
-10%
327,210
7%

Break even

1,926,613
438,900
-77%
346,781
-21%
194,831
-44%
340,328
75%
422,221
24%
448,893
6%
506,600
13%
489,484
-3%
709,362
45%
535,265
-25%
736,138
38%

Payroll

2,735
8,433
208%
17,943
113%
10,289
-43%
19,737
92%
22,838
16%
20,308
-11%
21,727
7%
16,377
-25%
38,064
132%
36,039
-5%
286,505
695%
B - Turnover distribution

Material cost (%)

48
59
25%
57
-3%
56
-2%
57
3%
55
-4%
56
1%
54
-3%
56
4%
57
1%
55
-3%
44
-20%

Gross margin (%)

52
41
-22%
43
4%
44
3%
43
-3%
45
5%
44
-1%
46
3%
44
-4%
43
-1%
45
4%
56
24%

Payroll / Turnover (%)

39
30
-22%
22
-27%
21
-6%
20
-2%
21
2%
20
-1%
22
6%
20
-6%
20
-3%
23
16%
40
74%

Net income / turnover (%)

0
2
211%
1
-36%
1
-10%
2
116%
2
17%
2
7%
2
2%
3
6%
4
44%
2
-44%
3
35%
C - Available funds

Cash

7,648
6,757
-12%
9,666
43%
7,003
-28%
14,991
114%
16,575
11%
18,559
12%
21,609
16%
33,783
56%
65,291
93%
47,834
-27%
189,788
297%

Receivables

38,758
17,249
-56%
32,621
89%
23,755
-27%
22,628
-5%
33,231
47%
43,829
32%
46,997
7%
40,573
-14%
52,680
30%
53,682
2%
325,557
506%

Debts

142,282
4,058
-97%
31,200
669%
22,446
-28%
38,452
71%
49,015
27%
56,591
15%
69,546
23%
86,748
25%
135,227
56%
122,824
-9%
173,803
42%
D - Performance ratios

Change in turnover (%)

-156,420
-6,968
96%
2,660
138%
-61
-102%
5,487
9095%
476
-91%
2,275
378%
7,213
217%
-2,599
-136%
28,563
1199%
19,730
-31%
576,553
2822%

Change in turnover (%)

-20
-7
64%
1
118%
0
-105%
2
3350%
1
-69%
1
65%
3
143%
-1
-133%
10
1322%
4
-59%
21
394%

Cash evolution (%)

75
76
1%
90
19%
95
6%
103
9%
106
2%
103
-2%
109
6%
144
32%
107
-25%
85
-21%
108
27%

Evolution of operating expenses

-4,784
3,778
179%
-2,950
-178%
-1,187
60%
1,333
212%
211
-84%
2,740
1199%
13
-100%
1,163
9204%
7,356
533%
412
-94%
13,128
3086%

Evolution of operating expenses (%)

0
8
1952%
-3
-134%
-5
-88%
2
133%
0
-82%
3
922%
0
-102%
2
2867%
9
357%
1
-94%
7
1204%