Turnover: 18.7 million EUR (2022)
Country: France
ETILAM is a French-based company specializing in the production and marketing of precision cold-rolled steel strip in thicknesses ranging from 0.05 to 2 mm.
ETILAM's main assets are as follows:
- A wide range of products available, with various options in terms of thicknesses, widths, grades, bare or coated products, complex finishing, and tight tolerances.
- The availability of a stock of materials, enabling short delivery times.
- A responsive team to meet customers' needs and requests.
- Technical support to assist customers in the development and evolution of their products.
- The ability to carry out custom work, adapted to customers' specific needs.
Financial Data
DUNS: 516280096
Legal Name: ETILAM
Address: 52 AV DU GENERAL SARRAIL , 52100 SAINT-DIZIER
Number of employees: Between 50 and 99 employees (2020)
Capital: 5 500 000 EUR
Financial Data:
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|
| Turnover | 14 984 555 | 9 348 469 | 12 115 282 | 13 259 778 | 14 022 422 | 15 520 024 | 17 427 863 |
| Gross margin (€) | 7 348 766 | 4 442 801 | 5 986 072 | 6 449 462 | 6 719 138 | - | - |
| EBITDA (€) | 1 022 384 | -860 384 | 3 198 | -181 288 | -1 778 522 | - | - |
| Operating profit (€) | 629 172 | -1 463 073 | -208 352 | -427 381 | -1 542 513 | - | - |
| Net profit (€) | 173 785 | -1 221 483 | -236 517 | 514 877 | -1 406 400 | -1 188 874 | -242 527 |
| Turnover growth rate (%) | 60,3 | -22,8 | -8,6 | -5,4 | -9,6 | -10,9 | - |
| Ebitda margin rate (%) | 6,8 | -9,2 | - | -1,4 | -12,7 | - | - |
| Operating margin rate (%) | 4,2 | -15,7 | -1,7 | -3,2 | -11 | - | - |
| Working Capital (turnover days) | 50,4 | 71 | 87,2 | 88,3 | 69,3 | - | - |
| Working Capital requirements (turnover days) | 61 | 74,1 | 77,5 | 75,2 | 62 | - | - |
| Net margin (%) | 1,2 | -13,1 | -2 | 3,9 | -10 | - | - |
| Added value / Turnover (%) | 29,3 | 22,6 | 26 | 22 | 14,1 | - | - |
| Wages and social charges (€) | 3 155 475 | 2 687 247 | 2 884 224 | 2 913 816 | 3 552 071 | - | - |
| Salaries / Turnover (%) | 21,1 | 28,7 | 23,8 | 22 | 25,3 | - | - |
Studies mentioning this company
ESM The precision cold-rolled steel market - France
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