Turnover: EUR ()

Country: France

The first store was opened in 1996 in the Vannes suburb of Theix. The brand was launched as a franchise in 2003, and will have 100 stores by 2017. It is managed by Olivier Caudard

Financial Data

DUNS: 492444500

Legal Name: LITRIMARCHE EXPANSION

Address: 15 RUE DE LA GRENOUILLE VERTE ZAC DE LA METAIRIE DE LA LANDE, 44350 GUERANDE

Number of employees: Entre 6 et 9 salariés (2020)

Capital: 300 000 EUR


Financial Data:

Year 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011
Turnover 1 521 712 1 753 637 1 612 709 1 537 207 - - 1 260 531 1 176 479 1 224 853 976 550
Gross margin (€) 2 303 676 2 506 662 2 480 099 2 400 489 - - 1 826 617 1 695 400 1 641 015 1 370 686
EBITDA (€) 1 467 793 1 703 663 1 451 210 1 528 281 - - 986 968 893 529 871 629 713 056
Operating profit (€) 1 430 948 1 645 136 1 451 869 1 493 855 - - 948 232 867 141 837 695 705 006
Net profit (€) 1 077 370 1 190 077 1 028 674 1 035 367 876 858 940 944 656 464 619 118 567 472 488 141
Turnover growth rate (%) -13,2 8,7 4,9 -2,3 - - 7,1 -3,9 25,4 -
Ebitda margin rate (%) 96,5 97,2 90 99,4 - - 78,3 75,9 71,2 73
Operating margin rate (%) 94 93,8 90 97,2 - - 75,2 73,7 68,4 72,2
Working Capital (turnover days) 65,9 30,6 44,3 52,2 - - 31,2 -58,8 -123,9 -52,9
Working Capital requirements (turnover days) 63,4 54,5 53,9 76,2 - - 62,5 40,4 34,2 44,5
Net margin (%) 70,8 67,9 63,8 67,4 - - 52,1 52,6 46,3 50
Added value / Turnover (%) 42,4 44,7 39,1 40,3 - - 62,7 60,5 57 61,3
Wages and social charges (€) 264 727 295 376 303 438 313 389 - - 640 055 615 885 593 399 536 739
Salaries / Turnover (%) 17,4 16,8 18,8 20,4 - - 50,8 52,3 48,4 55

Company Managers:

Position First Name Last Name Age Linkedin
Directeur Général Simon, Olivier, Jerome Caudard 27

Studies mentioning this company

The mattress market - France

Other companies mentioned:

The box spring market - France

Other companies mentioned: