Turnover: 44.106 million EUR (2019)

Country: France

Unisource, in Nissan-lez-Ensérune, is the national leader in organic fruit juice.

It is the largest organic fruit juice packaging plant in France. The company was taken over by Britvic and continues to evolve.

Specialized in fruit juice, the factory has turned to syrup, where the outlets for developing countries are promising.

In recent years, Unisource has been able to outperform its rivals by specializing in the packaging of both fruit juice and nectar in bottles. And by developing new processes for plastics, such as the world-first 85° hot-fill process developed at Nissan.

 

 

Financial Data

DUNS: 398703967

Legal Name: UNISOURCE

Address: ZI DE LA MOULINE ZI DE LA MOULINE, 34440 NISSAN-LEZ-ENSERUNE

Number of employees: Au moins 1 salarié (2020)

Capital: 17 750 010 EUR


Financial Data:

Year 2019 2018 2017 2016 2015
Turnover 44 106 378 52 486 288 55 613 267 54 804 797 51 622 714
Gross margin (€) 15 947 120 17 610 967 18 570 240 18 118 476 -
EBITDA (€) 1 688 231 1 287 246 1 847 588 1 974 581 -
Operating profit (€) -1 128 327 -1 741 343 -399 905 1 281 828 -
Net profit (€) -1 776 116 -1 813 932 -72 304 1 337 298 755 832
Turnover growth rate (%) -16 -5,6 1,5 6,2 -
Ebitda margin rate (%) 3,8 2,5 3,3 3,6 -
Operating margin rate (%) -2,6 -3,3 -0,7 2,3 -
Working Capital (turnover days) 27,5 2 5,6 -4,5 -
Working Capital requirements (turnover days) 35,4 7,9 23,9 14,1 -
Net margin (%) -4 -3,5 -0,1 2,4 -
Added value / Turnover (%) 18,2 16,4 16,9 17,1 -
Wages and social charges (€) 4 215 696 4 596 795 4 659 414 4 383 717 -
Salaries / Turnover (%) 9,6 8,8 8,4 8 -

Company Managers:

Position First Name Last Name Age Linkedin
Président Peter, Simon Litherland 59
Directeur général Olivier Mercier 57

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