Turnover: 236 million EUR (2021)
Country: France
Culinarion is a French company specialising in the distribution of mid/top-of-the-range kitchen utensils, with 27 stores (2016). The brand, initially developed as a franchise, was later acquired by the EK France cooperative (subsidiary of the German cooperative EK Service Group), as was the Ambiance et Style brand. Culinarion won the Global Innovations Award France in 2017 for its new store concept.
Financial Data
DUNS: 384048294
Legal Name: EK FRANCE SARL
Address: 18 RUE D'ARRAS 18-22, 92000 NANTERRE
Number of employees: 0 salarié (2023)
Capital: 300 000 EUR
Financial Data:
Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
---|---|---|---|---|---|---|---|
Turnover | 5 147 858 | 4 706 523 | 5 007 397 | 5 292 450 | 5 374 085 | 5 552 687 | - |
Gross margin (€) | 4 240 936 | 3 741 506 | 4 121 151 | 4 159 582 | 4 327 011 | 4 082 265 | - |
EBITDA (€) | 874 834 | -14 467 | 23 863 | 56 585 | 93 050 | 166 969 | - |
Operating profit (€) | 560 489 | -240 497 | 4 698 | 70 788 | 17 939 | 89 353 | - |
Net profit (€) | 466 332 | -248 834 | 3 563 | 42 367 | 82 515 | 79 009 | - |
Turnover growth rate (%) | 9,4 | -6 | -5,4 | -1,5 | -3,2 | - | - |
Ebitda margin rate (%) | 17 | -0,3 | 0,5 | 1,1 | 1,7 | 3 | - |
Operating margin rate (%) | 10,9 | -5,1 | 0,1 | 1,3 | 0,3 | 1,6 | - |
Working Capital (turnover days) | -10 | 26,1 | 21,3 | 5,9 | 6,3 | 24 | - |
Working Capital requirements (turnover days) | 71,6 | 82,2 | 44,8 | 22 | 22,3 | 42,5 | - |
Net margin (%) | 9,1 | -5,3 | 0,1 | 0,8 | 1,5 | 1,4 | - |
Added value / Turnover (%) | 55,3 | 50,5 | 44,5 | 39,3 | 39,2 | 41,3 | - |
Wages and social charges (€) | 1 947 287 | 2 316 561 | 2 107 503 | 1 914 292 | 1 902 784 | 2 002 240 | - |
Salaries / Turnover (%) | 37,8 | 49,2 | 42,1 | 36,2 | 35,4 | 36,1 | - |
Company Managers:
Position | First Name | Last Name | Age | |
---|---|---|---|---|
Gérant | Philippe | Karmann | 56 |
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