Turnover: 480 million EUR (2022)
Country: France
Léa Nature is a French manufacturer of natural and organic products
Founded in 1993 by Charles Kloboukoff, the family-owned and independent company is now worth more than 150 million euros through the distribution of 16 brands
The company's main goal is to manufacture and sell natural products as an alternative to agrochemicals. The company operates in the fields of food, dietetics, beauty and hygiene.
The company is a member of the 1% for the planet club and donates 1% of the turnover of its organic brands to environmental associations.
The group will have 1780 employees in 2020
Financial Data
DUNS: 409957529
Legal Name: LEA NATURE SERVICES
Address: 23 AV PAUL LANGEVIN , 17180 PERIGNY
Number of employees: Entre 100 et 199 salariés (2020)
Capital: 11 455 767 EUR
Financial Data:
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|
| Turnover | 11 063 072 | 10 752 350 | 10 881 579 | 10 239 119 | 11 232 500 | 10 213 741 | 8 811 793 |
| Gross margin (€) | 18 519 891 | 17 983 717 | 17 216 646 | 15 656 418 | 13 739 608 | 12 128 073 | 10 232 143 |
| EBITDA (€) | -2 133 932 | -1 297 585 | -424 548 | -537 951 | 1 596 635 | 1 904 934 | 1 374 137 |
| Operating profit (€) | 2 331 990 | 3 047 670 | 3 263 783 | 2 595 695 | 2 247 363 | 1 462 014 | 856 288 |
| Net profit (€) | 16 203 697 | 13 563 249 | 15 443 832 | 13 880 313 | 9 167 071 | 7 844 888 | 4 552 375 |
| Turnover growth rate (%) | 2,9 | -1,2 | 6,3 | -8,8 | 10 | 15,9 | - |
| Ebitda margin rate (%) | -19,3 | -12,1 | -3,9 | -5,3 | 14,2 | 18,7 | 15,6 |
| Operating margin rate (%) | 21,1 | 28,3 | 30 | 25,4 | 20 | 14,3 | 9,7 |
| Working Capital (turnover days) | 332,7 | -234,5 | -7,5 | 87,9 | 68,6 | 84,7 | -113,2 |
| Working Capital requirements (turnover days) | -16,7 | 6,2 | 6,1 | 0,7 | 123,4 | 217,9 | 157,3 |
| Net margin (%) | 146,5 | 126,1 | 141,9 | 135,6 | 81,6 | 76,8 | 51,7 |
| Added value / Turnover (%) | 39,2 | 41 | 43,8 | 44 | 55 | 54,2 | 52,4 |
| Wages and social charges (€) | 7 745 033 | 7 028 492 | 6 452 232 | 6 085 174 | 5 452 143 | 5 071 309 | 4 366 271 |
| Salaries / Turnover (%) | 70 | 65,4 | 59,3 | 59,4 | 48,5 | 49,7 | 49,6 |
Studies mentioning this company
The organic cosmetics market - France
Other companies mentioned:
The health food market - France
Other companies mentioned: