SIREN : 750459133
EASY MOVE TAXIS is a French company founded 14 years ago, specialized in the sector Transports de voyageurs par taxis. Based in VILLEPINTE (93420), this company of category PME shows in 2024 a revenue of 38 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-09
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Kennzahl | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Umsatz | 38 313 € | 48 711 € | 63 336 € | 57 107 € | 29 133 € | 52 160 € | 50 870 € | 49 673 € |
| Nettoergebnis | 15 461 € | 12 395 € | 19 513 € | 27 721 € | 16 690 € | 641 € | 21 748 € | 9 684 € |
| EBITDA | 19 873 € | 19 568 € | 19 964 € | 55 438 € | 28 600 € | 30 963 € | 21 171 € | 17 979 € |
| Nettomarge | 40.4% | 25.4% | 30.8% | 48.5% | 57.3% | 1.2% | 42.8% | 19.5% |
In 2024, EASY MOVE TAXIS achieves revenue of 38 k€. Activity remains stable over the period (CAGR: -3.2%). Significant drop of -21% vs 2023. After deducting consumption (4 k€), gross margin stands at 34 k€, i.e. a rate of 90%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 20 k€, representing 51.9% of revenue. Positive scissor effect: EBITDA margin improves by +11.7 pts, sign of improved operational efficiency. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 15 k€, i.e. 40.4% of revenue. This profit can be retained or distributed to shareholders.
38 313 €
34 334 €
19 873 €
19 095 €
15 461 €
50.9%
The debt ratio (= Financial debt / Equity x 100) stands at 13%. This very low level reflects a solid financial structure, offering significant room for future investments or acquisitions. Financial autonomy (= Equity / Total assets x 100) reaches 10%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.9 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 59.7% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
12.531%
10.224%
59.661%
0.87
64.1%
In 2024, the debt ratio of EASY MOVE TAXIS (12.53) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2024, the financial autonomy of EASY MOVE TAXIS (10.2%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2024, the repayment capacity of EASY MOVE TAXIS (0.87) ranks above the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A reduction effort could improve financial strength.
The liquidity ratio (= Current assets / Current liabilities) stands at 74.31. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months. The interest coverage ratio (= EBIT / Interest expenses) is 5.2x. Operating income very largely covers interest expenses: high safety margin.
74.314
5.153
In 2024, the liquidity ratio of EASY MOVE TAXIS (74.31) 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.
In 2024, the interest coverage of EASY MOVE TAXIS (5.2x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 4 days. Favorable situation: supplier credit is longer than customer credit by 4 days. WCR is negative (-52 days): operations structurally generate cash. Over 2016-2024, WCR increased by +97%, requiring additional financing.
-5 522 €
0 j
4 j
0 j
-52 j
Based on 116 transactions of similar company sales (all years), the value of EASY MOVE TAXIS is estimated at 65 223 € (range 36 214€ - 125 985€). With an EBITDA of 19 873€, the sector multiple of 4.6x is applied. The price/revenue ratio is 0.61x (in line with sector norms). 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.
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This estimate is based on the analysis of 116 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.
This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).
Compare EASY MOVE TAXIS with other companies in the same sector:
Voir toutes les statistiques du secteur Transports de voyageurs par taxis
The revenue of EASY MOVE TAXIS in 2024 is 38 k€.
Yes, EASY MOVE TAXIS generated a net profit of 15 k€ in 2024.
The headquarters of EASY MOVE TAXIS is located in VILLEPINTE (93420), in the department Seine-Saint-Denis.
The tax return of EASY MOVE TAXIS 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).
EASY MOVE TAXIS operates in the sector Transports de voyageurs par taxis (NAF code 49.32Z). See the 'Sector positioning' section above to compare the company with its competitors.