Mitarbeiter: 03 (2023.0)Rechtsform: SCA (commandite par actions)Größe: PMEGründungsdatum: 2001-07-01 (24 Jahre)Status: AktivBranche: Entretien et réparation de véhicules automobiles légersStandort: VILLE (67220), Bas-Rhin
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
JBM SERVICE AUTO PNEU SARL : revenue, balance sheet and financial ratios
JBM SERVICE AUTO PNEU SARL is a French company
founded 24 years ago,
specialized in the sector Entretien et réparation de véhicules automobiles légers.
Based in VILLE (67220),
this company of category PME
shows in 2024 a net income positive of 41 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Historique financier - JBM SERVICE AUTO PNEU SARL (SIREN 438780736)
Kennzahl
2024
2023
2022
Umsatz
N/C
N/C
N/C
Nettoergebnis
40 955 €
36 572 €
11 316 €
EBITDA
N/C
N/C
N/C
Nettomarge
N/C
N/C
N/C
Umsatz und Gewinn- und Verlustrechnung
In 2024, JBM SERVICE AUTO PNEU SARL generates positive net income of 41 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2022-2024: 11 k€ -> 41 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 35%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 46%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Verschuldungsgrad (2024)
?
Verschuldungsgrad
Definition
Misst das Verhältnis von Schulden zu Eigenkapital.
Formel
(Finanzschulden / Eigenkapital) x 100
Interpretation
< 50% : Faible 50-100% : Moderat > 100% : Hoch
34.83%
Finanzielle Autonomie (2024)
?
Finanzielle Autonomie
Definition
Anteil des Eigenkapitals an der Gesamtfinanzierung.
Entwicklung der Solvenzkennzahlen JBM SERVICE AUTO PNEU SARL
Visualisierung erstellt mit numbers.finance Sources : INPI & BCE - Anpassungen : Ministère de l'Économie
Kennzahl
2022
2023
2024
Verschuldungsgrad
74.591
55.091
34.83
Finanzielle Autonomie
36.965
42.824
45.673
Rückzahlungsfähigkeit
None
None
None
Cashflow / Umsatz
None%
None%
None%
Positionnement sectoriel
Debt ratio
34.832024
2022
2023
2024
Q1: 5.46
Méd: 23.99
Q3: 69.38
Average-8 pts über 3 Jahre
In 2024, the debt ratio of JBM SERVICE AUTO PNEU SARL (34.83) 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
45.67%2024
2022
2023
2024
Q1: 21.37%
Méd: 45.55%
Q3: 63.3%
Good
In 2024, the financial autonomy of JBM SERVICE AUTO PNEU SARL (45.7%) 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 163.10. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquiditätsquote (2024)
?
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
163.097
Entwicklung der Liquiditätskennzahlen JBM SERVICE AUTO PNEU SARL
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Kennzahl
2022
2023
2024
Liquiditätsquote
160.555
171.902
163.097
Zinsdeckung
None
None
None
Positionnement sectoriel
Liquidity ratio
163.12024
2022
2023
2024
Q1: 142.57
Méd: 216.95
Q3: 327.2
Average
In 2024, the liquidity ratio of JBM SERVICE AUTO PNEU SARL (163.10) 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.
Umlaufvermögensbedarf und Zahlungsfristen
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.
Operatives Working Capital (2024)
?
Operatives Working Capital
Definition
Besoin de financement généré par le cycle d'exploitation (stocks + créances - dettes fournisseurs).
(Lieferantenverbindlichkeiten / Einkäufe inkl. MwSt.) x 360
Interpretation
Je länger die Frist, desto besser für die Liquidität
0 j
Lagerumschlag (2024)
?
Lagerumschlag (Tage)
Definition
Durchschnittliche Lagerdauer für Waren oder Materialien.
Formel
(Vorräte / Einkaufskosten) x 360
Interpretation
Je niedriger das Verhältnis, desto schneller der Umschlag
0 j
Entwicklung des Working Capital und der Zahlungsfristen JBM SERVICE AUTO PNEU SARL
Visualisierung erstellt mit numbers.finance Sources : INPI & BCE - Anpassungen : Ministère de l'Économie
Kennzahl
2022
2023
2024
BFR d'exploitation
0 €
0 €
0 €
Lagerumschlag (Tage)
0
0
0
Crédit clients (jours)
182
223
0
Crédit fournisseurs (jours)
199
149
0
Positionnement de JBM SERVICE AUTO PNEU SARL 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 JBM SERVICE AUTO PNEU SARL is estimated at
185 509 €
(range 64 892€ - 423 876€).
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
64k€185k€423k€
185 509 €Range: 64 892€ - 423 876€
NAF 5 année 2024
Valuation method used
Net Income Multiple
40 955 €
×
4.5x
=185 510 €
Range: 64 893€ - 423 876€
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 JBM SERVICE AUTO PNEU SARL with other companies in the same sector:
Frequently asked questions about JBM SERVICE AUTO PNEU SARL
What is the revenue of JBM SERVICE AUTO PNEU SARL ?
The revenue of JBM SERVICE AUTO PNEU SARL is not publicly disclosed (confidential accounts filed with INPI).
Is JBM SERVICE AUTO PNEU SARL profitable?
Yes, JBM SERVICE AUTO PNEU SARL generated a net profit of 41 k€ in 2024.
Where is the headquarters of JBM SERVICE AUTO PNEU SARL ?
The headquarters of JBM SERVICE AUTO PNEU SARL is located in VILLE (67220), in the department Bas-Rhin.
Where to find the tax return of JBM SERVICE AUTO PNEU SARL ?
The tax return of JBM SERVICE AUTO PNEU SARL 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 JBM SERVICE AUTO PNEU SARL operate?
JBM SERVICE AUTO PNEU SARL 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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