Mitarbeiter: 02 (2023.0)Rechtsform: Société à responsabilité limitée (sans autre indication)Größe: PMEGründungsdatum: 2021-10-22 (4 Jahre)Status: AktivBranche: Entretien et réparation de véhicules automobiles légersStandort: NANGIS (77370), Seine-et-Marne
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
AJ AUTOMOBILE : revenue, balance sheet and financial ratios
AJ AUTOMOBILE is a French company
founded 4 years ago,
specialized in the sector Entretien et réparation de véhicules automobiles légers.
Based in NANGIS (77370),
this company of category PME
shows in 2024 a net income positive of 115 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Historique financier - AJ AUTOMOBILE (SIREN 904502127)
Kennzahl
2024
2023
2022
Umsatz
N/C
N/C
N/C
Nettoergebnis
114 760 €
115 182 €
92 525 €
EBITDA
N/C
N/C
N/C
Nettomarge
N/C
N/C
N/C
Umsatz und Gewinn- und Verlustrechnung
In 2024, AJ AUTOMOBILE generates positive net income of 115 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2022-2024: 93 k€ -> 115 k€.
Nettoergebnis (2024)
?
Nettoergebnis
Definition
Bénéfice ou perte après toutes les charges, y compris impôts et éléments exceptionnels.
Le compte de résultat détaillé n'est pas disponible pour cette entreprise (liasse simplifiée ou données confidentielles).
Évolution graphique
Anzeigen :
Visualisierung erstellt mit numbers.finance Sources : INPI & BCE - Anpassungen : Ministère de l'Économie
Aktiva
Chargement des données...
Poste
Brutto
Abschr.
Netto
%
Entwicklung
Données de bilan actif non disponibles pour cette entreprise
Passiva
Chargement des données...
Poste
Jahr
%
Entwicklung
Données de bilan passif non disponibles pour cette entreprise
Solvenz- und Verschuldungskennzahlen
The debt ratio (= Financial debt / Equity x 100) stands at 30%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 47%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Verschuldungsgrad (2024)
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Verschuldungsgrad
Definition
Misst das Verhältnis von Schulden zu Eigenkapital.
Formel
(Finanzschulden / Eigenkapital) x 100
Interpretation
< 50% : Faible 50-100% : Moderat > 100% : Hoch
30.399%
Finanzielle Autonomie (2024)
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Finanzielle Autonomie
Definition
Anteil des Eigenkapitals an der Gesamtfinanzierung.
Visualisierung erstellt mit numbers.finance Sources : INPI & BCE - Anpassungen : Ministère de l'Économie
Kennzahl
2022
2023
2024
Verschuldungsgrad
183.063
61.813
30.399
Finanzielle Autonomie
18.291
31.31
46.869
Rückzahlungsfähigkeit
None
None
None
Cashflow / Umsatz
None%
None%
None%
Positionnement sectoriel
Debt ratio
30.42024
2022
2023
2024
Q1: 5.46
Méd: 23.95
Q3: 69.2
Average-21 pts über 3 Jahre
In 2024, the debt ratio of AJ AUTOMOBILE (30.40) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
Financial autonomy
46.87%2024
2022
2023
2024
Q1: 21.34%
Méd: 45.54%
Q3: 63.3%
Good+27 pts über 3 Jahre
In 2024, the financial autonomy of AJ AUTOMOBILE (46.9%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.
Liquiditätskennzahlen
The liquidity ratio (= Current assets / Current liabilities) stands at 201.60. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquiditätsquote (2024)
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Liquiditätsquote
Definition
Fähigkeit, kurzfristige Schulden mit dem Umlaufvermögen zu decken.
Formel
Umlaufvermögen / Kurzfristige Verbindlichkeiten
Interpretation
> 1.5 : Sehr gut 1-1.5 : Angemessen < 1 : Risque de liquidité
201.605
Entwicklung der Liquiditätskennzahlen AJ AUTOMOBILE
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Kennzahl
2022
2023
2024
Liquiditätsquote
144.328
159.127
201.605
Zinsdeckung
None
None
None
Positionnement sectoriel
Liquidity ratio
201.62024
2022
2023
2024
Q1: 142.55
Méd: 216.97
Q3: 327.22
Average+17 pts über 3 Jahre
In 2024, the liquidity ratio of AJ AUTOMOBILE (201.60) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. An improvement would strengthen the competitive position.
Positionnement de AJ AUTOMOBILE dans son secteur
Vergleich mit der Branche Entretien et réparation de véhicules automobiles légers
Bewertungsschätzung
Based on 147 transactions of similar company sales
in 2024,
the value of AJ AUTOMOBILE is estimated at
519 817 €
(range 181 836€ - 1 187 743€).
This multiples method compares the actual sale price of similar companies to their financial indicators (Revenue, EBITDA, Net Income). It provides a market-based indicative estimate.
Estimated enterprise value2024
147 transactions
181k€519k€1187k€
519 817 €Range: 181 836€ - 1 187 743€
NAF 5 année 2024
Valuation method used
Net Income Multiple
114 760 €
×
4.5x
=519 817 €
Range: 181 836€ - 1 187 744€
Only this financial indicator is available for this company.
Bewertungsentwicklung
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 147 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.
EBITDA Multiple: Preferred method for profitable SMEs. EBITDA reflects the ability to generate cash.
Revenue Multiple: Used for growing companies or those with low profitability. Reflects commercial potential.
Net Income Multiple: Relevant for mature companies with stable results.
This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).
Similar companies (Entretien et réparation de véhicules automobiles légers)
Compare AJ AUTOMOBILE with other companies in the same sector:
The revenue of AJ AUTOMOBILE is not publicly disclosed (confidential accounts filed with INPI).
Is AJ AUTOMOBILE profitable?
Yes, AJ AUTOMOBILE generated a net profit of 115 k€ in 2024.
Where is the headquarters of AJ AUTOMOBILE ?
The headquarters of AJ AUTOMOBILE is located in NANGIS (77370), in the department Seine-et-Marne.
Where to find the tax return of AJ AUTOMOBILE ?
The tax return of AJ AUTOMOBILE is available on this page. Click on a year in the 'Data by year' section to view the account details (assets, liabilities, income statement). Data comes from INPI (National Institute of Industrial Property).
In which sector does AJ AUTOMOBILE operate?
AJ AUTOMOBILE operates in the sector Entretien et réparation de véhicules automobiles légers (NAF code 45.20A). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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