Turnover: 1.698 billion EUR (2021)

Country: Germany

German company Xella International employs 7095 people in 2020.

Based in Duisburg, Germany, Xella has 95 plants in 20 countries, and a commercial presence in over 30 countries, with 5,900 employees worldwide.

It acquired glass wool manufacturer Ursa in September 2017.

Headquartered in Madrid, Ursa generates annual sales of 450 million euros, with thirteen production sites in nine countries and a commercial presence in some forty markets in Europe, the Middle East and North Africa.

URSA is a leading producer of mineral wool and extruded polystyrene (XPS), and plays a major role in the European insulation market. The company has a wide range of thermal and acoustic insulation products offering sustainable insulation solutions.

URSA has developed around roof, floor, cavity wall and wall insulation products.

News

Aerated concrete manufacturer Xella recycles production offcuts 25/03/2022

  • 165 employees
  • 50 million euros in sales
  • Production capacity of 170,000 cubic meters, at Saint-Savin
  • Xella's third French plant, in Mios
  • Each year, this plant markets the equivalent of 25,000 cubic meters of production offcuts

Financial Data

DUNS: 960200053

Legal Name: XELLA THERMOPIERRE

Address: PRE CHATELAIN LE PRE CHATELAIN, 38300 SAINT-SAVIN

Number of employees: Entre 100 et 199 salariés (2020)

Capital: 1 278 300 EUR


Financial Data:

Year 2021 2020 2019 2018 2017 2016 2015
Turnover 49 467 675 40 592 822 46 398 099 34 930 869 38 081 150 37 071 191 38 069 368
Gross margin (€) 34 207 427 31 350 735 32 252 265 24 690 378 27 312 539 26 624 216 -
EBITDA (€) 4 408 240 436 119 1 347 269 1 876 167 -712 119 -889 188 -
Operating profit (€) 1 723 109 -493 306 -1 825 751 518 357 -1 959 619 -1 698 036 -
Net profit (€) 2 018 078 -17 910 468 -1 909 592 -636 881 -2 218 112 -1 534 332 5 457 097
Turnover growth rate (%) 21,9 -12,5 32,8 -8,3 2,7 -2,6 -
Ebitda margin rate (%) 8,9 1,1 2,9 5,4 -1,9 -2,4 -
Operating margin rate (%) 3,5 -1,2 -3,9 1,5 -5,1 -4,6 -
Working Capital (turnover days) 11,3 22,5 15,7 40,6 17,2 23 -
Working Capital requirements (turnover days) 23 29 23,1 51,7 24,2 28,9 -
Net margin (%) 4,1 -44,1 -4,1 -1,8 -5,8 -4,1 -
Added value / Turnover (%) 32 30 30,8 29,5 23,8 24,4 -
Wages and social charges (€) 9 952 153 9 319 947 11 313 384 8 443 512 9 225 264 9 619 396 -
Salaries / Turnover (%) 20,1 23 24,4 24,2 24,2 25,9 -

Company Managers:

Position First Name Last Name Age Linkedin
Président du directoire Pierre HELVIG 48
Président du conseil de surveillance Christophe CLEMENTE 57
Vice président du conseil de surveillance Klaus Jens-Michael KIMMIG 56
Membre du conseil de surveillance Klaus Jens-Michael KIMMIG 56
Membre du directoire Pierre HELVIG 48
Membre du directoire Violaine Renée Géraldine FRECHET 52
Membre du conseil de surveillance Christophe CLEMENTE 57
Membre du conseil de surveillance Ralph Cornelius Elisabeth Marie JORISSEN 55

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