Turnover: 11.039 million EUR (2017)

Country: France

Coslys is a French company created in 2003, specialized in natural cosmetics. The brand develops a range of oral care products (toothpaste, mouthwash, mouth spray) with 100% natural and organic aromas. The toothpastes range from white tooth brightness to mentholated freshness and children's strawberry toothpaste.

Financial Data

DUNS: 480737030

Legal Name: COMPTOIR DES LYS

Address: Z A LES DOUETS JAUNES ZA DES DOUETS JAUNES, 49360 SOMLOIRE

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

Capital: 248 912 EUR


Financial Data:

Year 2021 2020 2017 2016 2015 2014
Turnover 15 948 140 17 939 900 11 039 147 10 157 641 - -
Gross margin (€) 5 987 808 6 307 486 3 900 669 3 548 784 - -
EBITDA (€) 170 086 622 325 267 197 408 201 - -
Operating profit (€) 99 599 347 036 219 395 380 005 - -
Net profit (€) 238 701 238 092 94 222 237 697 324 532 256 701
Turnover growth rate (%) -11,1 26 8,7 21,1 - -
Ebitda margin rate (%) 1,1 3,5 2,4 4 - -
Operating margin rate (%) 0,6 1,9 2 3,7 - -
Working Capital (turnover days) 23,1 20,6 16,9 18,8 - -
Working Capital requirements (turnover days) 48,7 30,9 52,3 41,2 - -
Net margin (%) 1,5 1,3 0,9 2,3 - -
Added value / Turnover (%) 10 12 13,1 13 - -
Wages and social charges (€) 1 310 020 1 374 294 1 074 115 873 999 - -
Salaries / Turnover (%) 8,2 7,7 9,7 8,6 - -

Company Managers:

Position First Name Last Name Age Linkedin
Directeur Général Samuel Gabory 60

Studies mentioning this company

The toothpaste market - France

Other companies mentioned: