Turnover: 14.242 million EUR (2020)

Country: France

 

 

Based in the Paris region (Morangis), Air Climat is specialized in the works, maintenance and servicing of air treatment systems, ventilation, air conditioning and industrial refrigeration. The company has a turnover of more than 17 M€ through its two companies, Air Climat (installation works) and Air Climat Services (maintenance and servicing), and has about fifty employees.

Financial Data

DUNS: 306616509

Legal Name: AIR CLIMAT

Address: 11 AV DES FROIDES BOUILLIES ZONE INDUSTRIELLE NORD, 91420 MORANGIS

Number of employees: Entre 20 et 49 salariés (2020)

Capital: 200 000 EUR


Financial Data:

Year 2022 2021 2020 2019 2018 2017 2016 2015
Turnover 15 814 197 16 070 282 14 242 169 15 115 718 15 452 217 7 884 237 14 020 572 13 971 998
Gross margin (€) 12 134 639 11 993 511 10 538 036 11 430 139 11 750 488 4 889 092 9 673 670 10 367 593
EBITDA (€) 1 760 277 1 428 049 1 198 741 1 407 544 1 415 385 365 897 1 070 224 1 137 752
Operating profit (€) 1 936 956 1 600 994 1 377 335 1 574 753 1 397 952 350 345 1 021 376 1 114 909
Net profit (€) 1 473 884 1 147 593 956 744 1 054 629 859 939 255 797 678 136 775 885
Turnover growth rate (%) -1,6 12,8 -5,8 -2,2 96 -43,8 0,3 -
Ebitda margin rate (%) 11,1 8,9 8,4 9,3 9,2 4,6 7,6 8,1
Operating margin rate (%) 12,2 10 9,7 10,4 9 4,4 7,3 8
Working Capital (turnover days) 4,4 16,6 16,2 38 16,9 137,8 76,6 82,6
Working Capital requirements (turnover days) 32,3 21,3 52,3 42,6 34,8 136,2 68,1 78,7
Net margin (%) 9,3 7,1 6,7 7 5,6 3,2 4,8 5,6
Added value / Turnover (%) 29,6 28,2 28,6 27,8 26,9 21,9 25,9 26,2
Wages and social charges (€) 2 846 193 2 985 680 2 762 407 2 732 046 2 816 039 1 313 273 2 559 359 2 416 360
Salaries / Turnover (%) 18 18,6 19,4 18,1 18,2 16,7 18,3 17,3

Company Managers:

Position First Name Last Name Age Linkedin
Directeur Général Eric Poffa 61

Studies mentioning this company

The HVAC market - France

Other companies mentioned: